|
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-26-005-041-001/111-A
(HARANA)
|
1726005041NRG24070320241023594
|
07/03/2024
|
RAJESH
|
1726005041WL076018
|
RAJESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARANGPUR
|
MP-26-005-041-001/131-A
(HARANA)
|
1726005041NRG24070320241023595
|
07/03/2024
|
Mohanlal
|
1726005041WL076018
|
Mohanlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARANGPUR
|
MP-26-005-041-001/131-A
(HARANA)
|
1726005041NRG24070320241023596
|
07/03/2024
|
Ramkanwarbai
|
1726005041WL076018
|
Ramkanwarbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Ramkanwarbai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-041-001/159
(HARANA)
|
1726005041NRG24070320241023598
|
07/03/2024
|
gokul bai
|
1726005041WL076018
|
gokul bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
gokulbai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-041-001/159
(HARANA)
|
1726005041NRG24070320241023597
|
07/03/2024
|
Laxminarayan
|
1726005041WL076018
|
Laxminarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-041-001/164
(HARANA)
|
1726005041NRG24070320241023599
|
07/03/2024
|
kailash
|
1726005041WL076018
|
kailash
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
kailash
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-041-001/169
(HARANA)
|
1726005041NRG24070320241023603
|
07/03/2024
|
Dinesh
|
1726005041WL076018
|
Dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-041-001/189
(HARANA)
|
1726005041NRG24070320241023605
|
07/03/2024
|
MUKESH
|
1726005041WL076018
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-041-001/189
(HARANA)
|
1726005041NRG24070320241023606
|
07/03/2024
|
reena
|
1726005041WL076018
|
reena
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
reena
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-041-001/193
(HARANA)
|
1726005041NRG24070320241023607
|
07/03/2024
|
devchand
|
1726005041WL076018
|
devchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
devchand
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-041-001/219
(HARANA)
|
1726005041NRG24070320241023608
|
07/03/2024
|
Rameswar nagar
|
1726005041WL076018
|
Rameswar nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Rameswarnagar
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-041-001/220-A
(HARANA)
|
1726005041NRG24070320241023609
|
07/03/2024
|
CHAMIBAI
|
1726005041WL076018
|
CHAMIBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
CHAMIBAI
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-041-001/220-B
(HARANA)
|
1726005041NRG24070320241023610
|
07/03/2024
|
DEVNARAYAN
|
1726005041WL076018
|
DEVNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-041-001/298
(HARANA)
|
1726005041NRG24070320241023613
|
07/03/2024
|
Durga bai
|
1726005041WL076018
|
Durga bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-041-001/298
(HARANA)
|
1726005041NRG24070320241023612
|
07/03/2024
|
Ful Singh
|
1726005041WL076018
|
Ful Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
FulSingh
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-041-001/304
(HARANA)
|
1726005041NRG24070320241023614
|
07/03/2024
|
Mehtab bai
|
1726005041WL076018
|
Mehtab bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Mehtabbai
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-041-001/333
(HARANA)
|
1726005041NRG24070320241023616
|
07/03/2024
|
ramgopal
|
1726005041WL076018
|
ramgopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-041-001/350
(HARANA)
|
1726005041NRG24070320241023617
|
07/03/2024
|
devsingh
|
1726005041WL076018
|
devsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-041-001/351
(HARANA)
|
1726005041NRG24070320241023619
|
07/03/2024
|
rameshchand
|
1726005041WL076018
|
rameshchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-041-001/351
(HARANA)
|
1726005041NRG24070320241023620
|
07/03/2024
|
Soram Bai Nagar agar
|
1726005041WL076018
|
Soram Bai Nagar agar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
SoramBaiNagaragar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-041-001/353
(HARANA)
|
1726005041NRG24070320241023621
|
07/03/2024
|
HARYNARAYANA NAGAR
|
1726005041WL076018
|
HARYNARAYANA NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
HARYNARAYANANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-041-001/353
(HARANA)
|
1726005041NRG24070320241023622
|
07/03/2024
|
Rampyari bai
|
1726005041WL076018
|
Rampyari bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-041-001/414
(HARANA)
|
1726005041NRG24070320241023623
|
07/03/2024
|
RAMESHCHANDRA
|
1726005041WL076018
|
RAMESHCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-041-001/686
(HARANA)
|
1726005041NRG24070320241023626
|
07/03/2024
|
kanheyalal
|
1726005041WL076018
|
kanheyalal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-041-001/686
(HARANA)
|
1726005041NRG24070320241023627
|
07/03/2024
|
sundarbai
|
1726005041WL076018
|
sundarbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-041-001/691
(HARANA)
|
1726005041NRG24070320241023629
|
07/03/2024
|
anita BAI
|
1726005041WL076018
|
anita BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
anitaBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-041-001/691
(HARANA)
|
1726005041NRG24070320241023628
|
07/03/2024
|
Dipchand
|
1726005041WL076018
|
Dipchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Dipchand
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-041-001/714
(HARANA)
|
1726005041NRG24070320241023630
|
07/03/2024
|
premnarayana
|
1726005041WL076019
|
premnarayana
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
premnarayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-041-001/732
(HARANA)
|
1726005041NRG24070320241023633
|
07/03/2024
|
BADRILAL
|
1726005041WL076019
|
BADRILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005041NRG24070320241023637
|
07/03/2024
|
Banvari
|
1726005041WL076019
|
Banvari
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005041NRG24070320241023636
|
07/03/2024
|
jagdish prasad nagar
|
1726005041WL076019
|
jagdish prasad nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
jagdishprasadnagar
|
DCB BANK LTD(607290)
|
|
32
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005041NRG24070320241023635
|
07/03/2024
|
navrang bai
|
1726005041WL076019
|
navrang bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
navrangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARANGPUR
|
MP-26-005-041-001/739
(HARANA)
|
1726005041NRG24070320241023638
|
07/03/2024
|
laltaprasad
|
1726005041WL076019
|
laltaprasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
laltaprasad
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-041-001/739
(HARANA)
|
1726005041NRG24070320241023639
|
07/03/2024
|
shyama bai
|
1726005041WL076019
|
shyama bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
shyamabai
|
INDIAN BANK(607105)
|
|
35
|
SARANGPUR
|
MP-26-005-041-001/753-A
(HARANA)
|
1726005041NRG24070320241023640
|
07/03/2024
|
JAGDISH NAGAR
|
1726005041WL076019
|
JAGDISH NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
JAGDISHNAGAR
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-041-001/774
(HARANA)
|
1726005041NRG24070320241023641
|
07/03/2024
|
Badrilal
|
1726005041WL076019
|
Badrilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-041-001/774
(HARANA)
|
1726005041NRG24070320241023642
|
07/03/2024
|
dhiraj
|
1726005041WL076019
|
dhiraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-041-001/777
(HARANA)
|
1726005041NRG24070320241023643
|
07/03/2024
|
girwar singh
|
1726005041WL076019
|
girwar singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
girwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
SARANGPUR
|
MP-26-005-041-001/777
(HARANA)
|
1726005041NRG24070320241023644
|
07/03/2024
|
shantosh bai
|
1726005041WL076019
|
shantosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
shantoshbai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-041-001/777-A
(HARANA)
|
1726005041NRG24070320241023645
|
07/03/2024
|
Rambabu
|
1726005041WL076019
|
Rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-041-001/777-A
(HARANA)
|
1726005041NRG24070320241023646
|
07/03/2024
|
shantoshbai
|
1726005041WL076019
|
shantoshbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
shantoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-041-001/824
(HARANA)
|
1726005041NRG24070320241023648
|
07/03/2024
|
Bhavna nagar
|
1726005041WL076019
|
Bhavna nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Bhavnanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARANGPUR
|
MP-26-005-041-001/824
(HARANA)
|
1726005041NRG24070320241023647
|
07/03/2024
|
siddhnath
|
1726005041WL076019
|
siddhnath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
siddhnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
SARANGPUR
|
MP-26-005-041-001/839
(HARANA)
|
1726005041NRG24070320241023650
|
07/03/2024
|
ramaa bai
|
1726005041WL076019
|
ramaa bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
ramaabai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-041-001/839
(HARANA)
|
1726005041NRG24070320241023649
|
07/03/2024
|
rambabu
|
1726005041WL076019
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-041-001/85
(HARANA)
|
1726005041NRG24070320241023651
|
07/03/2024
|
dinesh
|
1726005041WL076019
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-041-001/873-A
(HARANA)
|
1726005041NRG24070320241023653
|
07/03/2024
|
puja
|
1726005041WL076019
|
puja
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
puja
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-041-001/877
(HARANA)
|
1726005041NRG24070320241023654
|
07/03/2024
|
RAJESH
|
1726005041WL076019
|
RAJESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SARANGPUR
|
MP-26-005-041-001/889
(HARANA)
|
1726005041NRG24070320241023655
|
07/03/2024
|
phoolsingh
|
1726005041WL076019
|
phoolsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-041-001/890
(HARANA)
|
1726005041NRG24070320241023658
|
07/03/2024
|
reshambai
|
1726005041WL076019
|
reshambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-070-001/801-B
(PADLIYAMATA)
|
1726005070NRG24070320241023542
|
07/03/2024
|
heena bee
|
1726005070WL076015
|
heena bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
heenabee
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-070-001/95-D
(PADLIYAMATA)
|
1726005070NRG24070320241023544
|
07/03/2024
|
madhu bai
|
1726005070WL076015
|
madhu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-070-001/983-A
(PADLIYAMATA)
|
1726005070NRG24070320241023547
|
07/03/2024
|
pravin
|
1726005070WL076015
|
pravin
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
pravin
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-070-001/983-C
(PADLIYAMATA)
|
1726005070NRG24070320241023548
|
07/03/2024
|
dheeraj
|
1726005070WL076015
|
dheeraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24070320241024370
|
07/03/2024
|
Kavita Parmar
|
1726005006WL076050
|
Kavita Parmar
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
KavitaParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-041-001/166
(HARANA)
|
1726005041NRG24070320241023602
|
07/03/2024
|
Prem bai
|
1726005041WL076018
|
Prem bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-041-001/166
(HARANA)
|
1726005041NRG24070320241023601
|
07/03/2024
|
ranglal
|
1726005041WL076018
|
ranglal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
ranglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
58
|
SARANGPUR
|
MP-26-005-041-001/220-B
(HARANA)
|
1726005041NRG24070320241023611
|
07/03/2024
|
ramabai
|
1726005041WL076018
|
ramabai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-041-001/889
(HARANA)
|
1726005041NRG24070320241023656
|
07/03/2024
|
simabai
|
1726005041WL076019
|
simabai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
simabai
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-041-001/890
(HARANA)
|
1726005041NRG24070320241023657
|
07/03/2024
|
shiwnarayaana
|
1726005041WL076019
|
shiwnarayaana
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
shiwnarayaana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-041-001/414
(HARANA)
|
1726005041NRG24070320241023625
|
07/03/2024
|
DEVKARAN
|
1726005041WL076018
|
DEVKARAN
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-070-001/801-C
(PADLIYAMATA)
|
1726005070NRG24070320241023543
|
07/03/2024
|
TAMNNA BAI
|
1726005070WL076015
|
TAMNNA BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
TAMNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-041-001/714
(HARANA)
|
1726005041NRG24070320241023631
|
07/03/2024
|
kalabai
|
1726005041WL076019
|
kalabai
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-041-001/873-A
(HARANA)
|
1726005041NRG24070320241023652
|
07/03/2024
|
dalchand
|
1726005041WL076019
|
dalchand
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
dalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-006-001/57-B
(ASARETA PANWAR)
|
1726005006NRG24070320241024362
|
07/03/2024
|
KANTA
|
1726005006WL076050
|
KANTA
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568046
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-006-003/1128
(ASARETA PANWAR)
|
1726005006NRG24070320241024365
|
07/03/2024
|
Sanjay Kumar
|
1726005006WL076050
|
Sanjay Kumar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-006-003/1168
(ASARETA PANWAR)
|
1726005006NRG24070320241024366
|
07/03/2024
|
Rahul Rathore
|
1726005006WL076050
|
Rahul Rathore
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
RahulRathore
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-006-003/1175
(ASARETA PANWAR)
|
1726005006NRG24070320241024368
|
07/03/2024
|
Jwal Singh
|
1726005006WL076050
|
Jwal Singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
JwalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24070320241024369
|
07/03/2024
|
Nitesh Parmar
|
1726005006WL076050
|
Nitesh Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
NiteshParmar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
SARANGPUR
|
MP-26-005-006-003/1184
(ASARETA PANWAR)
|
1726005006NRG24070320241024374
|
07/03/2024
|
Hariom Parmar
|
1726005006WL076050
|
Hariom Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
HariomParmar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24070320241024376
|
07/03/2024
|
Tina Bai
|
1726005006WL076050
|
Tina Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
TinaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-006-003/1188
(ASARETA PANWAR)
|
1726005006NRG24070320241024377
|
07/03/2024
|
Rahul
|
1726005006WL076050
|
Rahul
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
73
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24070320241024378
|
07/03/2024
|
Shivnarayan
|
1726005006WL076050
|
Shivnarayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARANGPUR
|
MP-26-005-006-003/1192
(ASARETA PANWAR)
|
1726005006NRG24070320241024382
|
07/03/2024
|
Aruna
|
1726005006WL076050
|
Aruna
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-006-003/1192
(ASARETA PANWAR)
|
1726005006NRG24070320241024381
|
07/03/2024
|
Babulal
|
1726005006WL076050
|
Babulal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARANGPUR
|
MP-26-005-006-003/1193
(ASARETA PANWAR)
|
1726005006NRG24070320241024384
|
07/03/2024
|
Alka Bai
|
1726005006WL076050
|
Alka Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
AlkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARANGPUR
|
MP-26-005-006-003/1193
(ASARETA PANWAR)
|
1726005006NRG24070320241024383
|
07/03/2024
|
Jagdish Singh
|
1726005006WL076050
|
Jagdish Singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
JagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-006-003/816-A
(ASARETA PANWAR)
|
1726005006NRG24070320241024386
|
07/03/2024
|
bherulal
|
1726005006WL076050
|
bherulal
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568046
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-006-001/57-B
(ASARETA PANWAR)
|
1726005006NRG24070320241024361
|
07/03/2024
|
MANOHARSINGH
|
1726005006WL076050
|
MANOHARSINGH
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568046
|
|
MANOHARSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-006-003/1108
(ASARETA PANWAR)
|
1726005006NRG24070320241024363
|
07/03/2024
|
Kamal Kishor
|
1726005006WL076050
|
Kamal Kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
KamalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARANGPUR
|
MP-26-005-006-003/1182
(ASARETA PANWAR)
|
1726005006NRG24070320241024371
|
07/03/2024
|
Narendra Kumar
|
1726005006WL076050
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24070320241024373
|
07/03/2024
|
Anita Bai
|
1726005006WL076050
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24070320241024372
|
07/03/2024
|
Lakhan Singh
|
1726005006WL076050
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARANGPUR
|
MP-26-005-006-003/1194
(ASARETA PANWAR)
|
1726005006NRG24070320241024385
|
07/03/2024
|
Vishnu Parasad
|
1726005006WL076050
|
Vishnu Parasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
VishnuParasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARANGPUR
|
MP-26-005-006-003/822
(ASARETA PANWAR)
|
1726005006NRG24070320241024388
|
07/03/2024
|
anil baretha
|
1726005006WL076050
|
anil baretha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
anilbaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARANGPUR
|
MP-26-005-006-003/822
(ASARETA PANWAR)
|
1726005006NRG24070320241024389
|
07/03/2024
|
Sarita Bai
|
1726005006WL076050
|
Sarita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARANGPUR
|
MP-26-005-041-001/350
(HARANA)
|
1726005041NRG24070320241023618
|
07/03/2024
|
Ramu Bai
|
1726005041WL076018
|
Ramu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
RamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-006-001/1162
(ASARETA PANWAR)
|
1726005006NRG24070320241024360
|
07/03/2024
|
Vikram Singh
|
1726005006WL076050
|
Vikram Singh
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568046
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-006-003/1169
(ASARETA PANWAR)
|
1726005006NRG24070320241024367
|
07/03/2024
|
Lakhan Rathore
|
1726005006WL076050
|
Lakhan Rathore
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
LakhanRathore
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24070320241024375
|
07/03/2024
|
Jitendra
|
1726005006WL076050
|
Jitendra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24070320241024379
|
07/03/2024
|
Pooja Parmar
|
1726005006WL076050
|
Pooja Parmar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
PoojaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SARANGPUR
|
MP-26-005-006-003/1190
(ASARETA PANWAR)
|
1726005006NRG24070320241024380
|
07/03/2024
|
Pavan Parmar
|
1726005006WL076050
|
Pavan Parmar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
PavanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARANGPUR
|
MP-26-005-006-003/816-A
(ASARETA PANWAR)
|
1726005006NRG24070320241024387
|
07/03/2024
|
Radha Bai
|
1726005006WL076050
|
Radha Bai
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568046
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-041-001/164
(HARANA)
|
1726005041NRG24070320241023600
|
07/03/2024
|
Anju Bai
|
1726005041WL076018
|
Anju Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
AnjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-041-001/169
(HARANA)
|
1726005041NRG24070320241023604
|
07/03/2024
|
Jitmal
|
1726005041WL076018
|
Jitmal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Jitmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARANGPUR
|
MP-26-005-041-001/304
(HARANA)
|
1726005041NRG24070320241023615
|
07/03/2024
|
sundar bai
|
1726005041WL076018
|
sundar bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-041-001/414
(HARANA)
|
1726005041NRG24070320241023624
|
07/03/2024
|
SHANTOSH BAI
|
1726005041WL076018
|
SHANTOSH BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
SHANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-041-001/729
(HARANA)
|
1726005041NRG24070320241023632
|
07/03/2024
|
Gopal
|
1726005041WL076019
|
Gopal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005041NRG24070320241023634
|
07/03/2024
|
roadmal
|
1726005041WL076019
|
roadmal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
roadmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-070-001/612-B
(PADLIYAMATA)
|
1726005070NRG24070320241023533
|
07/03/2024
|
BADAM BAI
|
1726005070WL076015
|
BADAM BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-070-001/612-B
(PADLIYAMATA)
|
1726005070NRG24070320241023532
|
07/03/2024
|
SURESH
|
1726005070WL076015
|
SURESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARANGPUR
|
MP-26-005-070-001/66-C
(PADLIYAMATA)
|
1726005070NRG24070320241023535
|
07/03/2024
|
SUSHILA BAI
|
1726005070WL076015
|
SUSHILA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
103
|
SARANGPUR
|
MP-26-005-070-001/66-C
(PADLIYAMATA)
|
1726005070NRG24070320241023534
|
07/03/2024
|
vishnu prasad
|
1726005070WL076015
|
vishnu prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-070-001/661
(PADLIYAMATA)
|
1726005070NRG24070320241023536
|
07/03/2024
|
bheru lal
|
1726005070WL076015
|
bheru lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SARANGPUR
|
MP-26-005-070-001/661-A
(PADLIYAMATA)
|
1726005070NRG24070320241023537
|
07/03/2024
|
harish
|
1726005070WL076015
|
harish
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-070-001/7-A
(PADLIYAMATA)
|
1726005070NRG24070320241023539
|
07/03/2024
|
amin kha
|
1726005070WL076015
|
amin kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
aminkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARANGPUR
|
MP-26-005-070-001/7-A
(PADLIYAMATA)
|
1726005070NRG24070320241023540
|
07/03/2024
|
rukkya bee
|
1726005070WL076015
|
rukkya bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
rukkyabee
|
BANK OF INDIA(508505)
|
|
108
|
SARANGPUR
|
MP-26-005-070-001/96-D
(PADLIYAMATA)
|
1726005070NRG24070320241023545
|
07/03/2024
|
jagdish
|
1726005070WL076015
|
jagdish
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARANGPUR
|
MP-26-005-070-001/983
(PADLIYAMATA)
|
1726005070NRG24070320241023546
|
07/03/2024
|
Siyaram
|
1726005070WL076015
|
Siyaram
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARANGPUR
|
MP-26-005-070-001/988-B
(PADLIYAMATA)
|
1726005070NRG24070320241023549
|
07/03/2024
|
sandeep
|
1726005070WL076015
|
sandeep
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
111
|
SARANGPUR
|
MP-26-005-006-003/1110
(ASARETA PANWAR)
|
1726005006NRG24070320241024364
|
07/03/2024
|
Lakhan Singh
|
1726005006WL076050
|
Lakhan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-070-001/68-D
(PADLIYAMATA)
|
1726005070NRG24070320241023538
|
07/03/2024
|
mukesh
|
1726005070WL076015
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-070-001/8-A
(PADLIYAMATA)
|
1726005070NRG24070320241023541
|
07/03/2024
|
ramjan
|
1726005070WL076015
|
ramjan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568046
|
|
ramjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|