|
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-26-005-101-001/191
(CHAKROD)
|
1726005101NRG24080220240958267
|
09/02/2024
|
nilubai
|
1726005101WL072432
|
nilubai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
nilubai
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-101-002/180
(CHAKROD)
|
1726005101NRG24080220240958292
|
09/02/2024
|
BHANWAR KUNWAR
|
1726005101WL072432
|
BHANWAR KUNWAR
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
BHANWARKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARANGPUR
|
MP-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24080220240958311
|
09/02/2024
|
Bapulal
|
1726005101WL072432
|
Bapulal
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24080220240958316
|
09/02/2024
|
Resham bai
|
1726005101WL072432
|
Resham bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Reshambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-032-002/108-C
(DUGIYA)
|
1726005000NRG24090220240963504
|
09/02/2024
|
RAHUL
|
1726005WL072682
|
RAHUL
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARANGPUR
|
MP-26-005-032-002/65-A
(DUGIYA)
|
1726005000NRG24090220240963513
|
09/02/2024
|
SAPNABAI
|
1726005WL072682
|
SAPNABAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
SAPNABAI
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-032-002/764
(DUGIYA)
|
1726005000NRG24090220240963517
|
09/02/2024
|
MAHESH
|
1726005WL072682
|
MAHESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-070-001/183-A
(PADLIYAMATA)
|
1726005070NRG24080220240959581
|
09/02/2024
|
basir khan
|
1726005070WL072498
|
basir khan
|
00048
|
BKID0009068
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004224544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24080220240959590
|
09/02/2024
|
farman
|
1726005070WL072498
|
farman
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
farman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-093-001/115
(BABALDI)
|
1726005000NRG24080220240959728
|
09/02/2024
|
Hokam Singh
|
1726005WL072509
|
Hokam Singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-093-001/165-A
(BABALDI)
|
1726005000NRG24080220240959730
|
09/02/2024
|
Babita bai
|
1726005WL072509
|
Babita bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Babitabai
|
BANK OF BARODA(606985)
|
|
12
|
SARANGPUR
|
MP-26-005-093-001/165-A
(BABALDI)
|
1726005000NRG24080220240959729
|
09/02/2024
|
govind singh
|
1726005WL072509
|
govind singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-093-001/18
(BABALDI)
|
1726005000NRG24080220240959731
|
09/02/2024
|
kanheyalal
|
1726005WL072509
|
kanheyalal
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-093-001/192
(BABALDI)
|
1726005000NRG24080220240959732
|
09/02/2024
|
umed singh
|
1726005WL072509
|
umed singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
umedsingh
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-093-001/2-C
(BABALDI)
|
1726005000NRG24080220240959733
|
09/02/2024
|
Sanjay Singh
|
1726005WL072509
|
Sanjay Singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
SanjaySingh
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-093-001/2-D
(BABALDI)
|
1726005000NRG24080220240959734
|
09/02/2024
|
Jivan singh
|
1726005WL072509
|
Jivan singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-093-001/217
(BABALDI)
|
1726005000NRG24080220240959736
|
09/02/2024
|
Jai singh
|
1726005WL072509
|
Jai singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Jaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SARANGPUR
|
MP-26-005-093-001/277
(BABALDI)
|
1726005000NRG24080220240959737
|
09/02/2024
|
Balu
|
1726005WL072509
|
Balu
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Balu
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-093-001/277
(BABALDI)
|
1726005000NRG24080220240959738
|
09/02/2024
|
Santosh nai
|
1726005WL072509
|
Santosh nai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Santoshnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-093-001/296
(BABALDI)
|
1726005000NRG24080220240959739
|
09/02/2024
|
Kanchan kuver
|
1726005WL072509
|
Kanchan kuver
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Kanchankuver
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-093-001/296-D
(BABALDI)
|
1726005000NRG24080220240959742
|
09/02/2024
|
Reena kunwar
|
1726005WL072509
|
Reena kunwar
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Reenakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-093-001/296-D
(BABALDI)
|
1726005000NRG24080220240959741
|
09/02/2024
|
sawal singh
|
1726005WL072509
|
sawal singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
sawalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARANGPUR
|
MP-26-005-093-001/297
(BABALDI)
|
1726005000NRG24080220240959744
|
09/02/2024
|
Guddi kuver
|
1726005WL072509
|
Guddi kuver
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Guddikuver
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-093-001/297
(BABALDI)
|
1726005000NRG24080220240959743
|
09/02/2024
|
Umed singh
|
1726005WL072509
|
Umed singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Umedsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-093-001/307
(BABALDI)
|
1726005000NRG24080220240959745
|
09/02/2024
|
jojan
|
1726005WL072509
|
jojan
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
jojan
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-093-001/307
(BABALDI)
|
1726005000NRG24080220240959746
|
09/02/2024
|
papita
|
1726005WL072509
|
papita
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
papita
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-093-001/83
(BABALDI)
|
1726005000NRG24080220240959748
|
09/02/2024
|
house a bee
|
1726005WL072509
|
house a bee
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
houseabee
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-093-001/83
(BABALDI)
|
1726005000NRG24080220240959747
|
09/02/2024
|
suban kha
|
1726005WL072509
|
suban kha
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224544
|
|
subankha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-044-001/166
(JABARDI)
|
1726005044NRG24080220240959771
|
09/02/2024
|
GHANSHYAM
|
1726005044WL072513
|
GHANSHYAM
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-044-001/233
(JABARDI)
|
1726005044NRG24080220240959780
|
09/02/2024
|
Santosh Kumar
|
1726005044WL072513
|
Santosh Kumar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005044NRG24080220240959781
|
09/02/2024
|
DEVAN SINGH
|
1726005044WL072513
|
DEVAN SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
DEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SARANGPUR
|
MP-26-005-044-001/260-A
(JABARDI)
|
1726005044NRG24080220240959787
|
09/02/2024
|
MANOHAR SINGH
|
1726005044WL072513
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-044-001/263-A
(JABARDI)
|
1726005044NRG24080220240959789
|
09/02/2024
|
MANGLEH KUMR
|
1726005044WL072513
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-044-001/37
(JABARDI)
|
1726005044NRG24080220240959793
|
09/02/2024
|
Santosh Bai
|
1726005044WL072513
|
Santosh Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-032-002/341-A
(DUGIYA)
|
1726005000NRG24090220240963506
|
09/02/2024
|
RAJESH
|
1726005WL072682
|
RAJESH
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-032-002/47
(DUGIYA)
|
1726005000NRG24090220240963508
|
09/02/2024
|
Nandram
|
1726005WL072682
|
Nandram
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-032-002/77-B
(DUGIYA)
|
1726005000NRG24090220240963518
|
09/02/2024
|
DEEPAk
|
1726005WL072682
|
DEEPAk
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
DEEPAk
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-101-003/142
(CHAKROD)
|
1726005101NRG24080220240958324
|
09/02/2024
|
makhan
|
1726005101WL072432
|
makhan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
makhan
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-101-003/190
(CHAKROD)
|
1726005101NRG24080220240958328
|
09/02/2024
|
Rajkumar
|
1726005101WL072432
|
Rajkumar
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-101-001/316
(CHAKROD)
|
1726005101NRG24080220240958271
|
09/02/2024
|
Durga Prasad
|
1726005101WL072432
|
Durga Prasad
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005101NRG24080220240958274
|
09/02/2024
|
vijayshingh
|
1726005101WL072432
|
vijayshingh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
vijayshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SARANGPUR
|
MP-26-005-101-002/109
(CHAKROD)
|
1726005101NRG24080220240958276
|
09/02/2024
|
harinarayan
|
1726005101WL072432
|
harinarayan
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SARANGPUR
|
MP-26-005-101-002/130
(CHAKROD)
|
1726005101NRG24080220240958279
|
09/02/2024
|
rajeshkumar
|
1726005101WL072432
|
rajeshkumar
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SARANGPUR
|
MP-26-005-101-002/154-A
(CHAKROD)
|
1726005101NRG24080220240958280
|
09/02/2024
|
Jagdiesh
|
1726005101WL072432
|
Jagdiesh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Jagdiesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
SARANGPUR
|
MP-26-005-101-002/169
(CHAKROD)
|
1726005101NRG24080220240958287
|
09/02/2024
|
Ghanshyam
|
1726005101WL072432
|
Ghanshyam
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARANGPUR
|
MP-26-005-101-002/175
(CHAKROD)
|
1726005101NRG24080220240958289
|
09/02/2024
|
Balu
|
1726005101WL072432
|
Balu
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24080220240958304
|
09/02/2024
|
Mangilal
|
1726005101WL072432
|
Mangilal
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SARANGPUR
|
MP-26-005-101-002/195
(CHAKROD)
|
1726005101NRG24080220240958306
|
09/02/2024
|
Yourajsingh
|
1726005101WL072432
|
Yourajsingh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Yourajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24080220240958317
|
09/02/2024
|
Bherusinghrajput
|
1726005101WL072432
|
Bherusinghrajput
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Bherusinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARANGPUR
|
MP-26-005-101-003/36
(CHAKROD)
|
1726005101NRG24080220240958331
|
09/02/2024
|
rashembai
|
1726005101WL072432
|
rashembai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
rashembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-044-001/168-A
(JABARDI)
|
1726005044NRG24080220240959772
|
09/02/2024
|
DHIRAJ KUMAR
|
1726005044WL072513
|
DHIRAJ KUMAR
|
00165
|
IBKL0000030
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
DHIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-101-001/179
(CHAKROD)
|
1726005101NRG24080220240958264
|
09/02/2024
|
Gayatribai
|
1726005101WL072432
|
Gayatribai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-101-001/31
(CHAKROD)
|
1726005101NRG24080220240958270
|
09/02/2024
|
jeetmal
|
1726005101WL072432
|
jeetmal
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
jeetmal
|
INDIAN BANK(607105)
|
|
54
|
SARANGPUR
|
MP-26-005-101-001/49
(CHAKROD)
|
1726005101NRG24080220240958273
|
09/02/2024
|
dayaram
|
1726005101WL072432
|
dayaram
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
dayaram
|
INDIAN BANK(607105)
|
|
55
|
SARANGPUR
|
MP-26-005-101-002/111
(CHAKROD)
|
1726005101NRG24080220240958277
|
09/02/2024
|
Jojansingh
|
1726005101WL072432
|
Jojansingh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Jojansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SARANGPUR
|
MP-26-005-101-002/121
(CHAKROD)
|
1726005101NRG24080220240958278
|
09/02/2024
|
Mukesh
|
1726005101WL072432
|
Mukesh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
57
|
SARANGPUR
|
MP-26-005-101-002/165
(CHAKROD)
|
1726005101NRG24080220240958284
|
09/02/2024
|
Gopal verma
|
1726005101WL072432
|
Gopal verma
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Gopalverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
58
|
SARANGPUR
|
MP-26-005-101-002/180
(CHAKROD)
|
1726005101NRG24080220240958291
|
09/02/2024
|
BHANWAR LAL
|
1726005101WL072432
|
BHANWAR LAL
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
BHANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
SARANGPUR
|
MP-26-005-101-002/187
(CHAKROD)
|
1726005101NRG24080220240958299
|
09/02/2024
|
Narendrsingh sisodiya
|
1726005101WL072432
|
Narendrsingh sisodiya
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Narendrsinghsisodiya
|
BANK OF BARODA(606985)
|
|
60
|
SARANGPUR
|
MP-26-005-101-002/190
(CHAKROD)
|
1726005101NRG24080220240958302
|
09/02/2024
|
Kaluram
|
1726005101WL072432
|
Kaluram
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
61
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24080220240958310
|
09/02/2024
|
Radha sharma
|
1726005101WL072432
|
Radha sharma
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
Radhasharma
|
INDIAN BANK(607105)
|
|
62
|
SARANGPUR
|
MP-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24080220240958312
|
09/02/2024
|
Guddi bai
|
1726005101WL072432
|
Guddi bai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
63
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24080220240958315
|
09/02/2024
|
Banvari
|
1726005101WL072432
|
Banvari
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24080220240958318
|
09/02/2024
|
Tinarajput
|
1726005101WL072432
|
Tinarajput
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Tinarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARANGPUR
|
MP-26-005-101-003/139
(CHAKROD)
|
1726005101NRG24080220240958323
|
09/02/2024
|
Kumer
|
1726005101WL072432
|
Kumer
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Kumer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-101-001/182
(CHAKROD)
|
1726005101NRG24080220240958265
|
09/02/2024
|
Sitabai
|
1726005101WL072432
|
Sitabai
|
00354
|
PUNB0047200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-101-001/138
(CHAKROD)
|
1726005101NRG24080220240958259
|
09/02/2024
|
bhavar lal
|
1726005101WL072432
|
bhavar lal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARANGPUR
|
MP-26-005-101-001/178
(CHAKROD)
|
1726005101NRG24080220240958262
|
09/02/2024
|
rambabu
|
1726005101WL072432
|
rambabu
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-101-001/179
(CHAKROD)
|
1726005101NRG24080220240958263
|
09/02/2024
|
Durgaprashed
|
1726005101WL072432
|
Durgaprashed
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Durgaprashed
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARANGPUR
|
MP-26-005-101-001/27
(CHAKROD)
|
1726005101NRG24080220240958268
|
09/02/2024
|
Ramesh
|
1726005101WL072432
|
Ramesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARANGPUR
|
MP-26-005-101-001/29-B
(CHAKROD)
|
1726005101NRG24080220240958269
|
09/02/2024
|
mohanbai
|
1726005101WL072432
|
mohanbai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
mohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARANGPUR
|
MP-26-005-101-001/316
(CHAKROD)
|
1726005101NRG24080220240958272
|
09/02/2024
|
Sanjubai
|
1726005101WL072432
|
Sanjubai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005101NRG24080220240958275
|
09/02/2024
|
kamlabai
|
1726005101WL072432
|
kamlabai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARANGPUR
|
MP-26-005-101-002/159
(CHAKROD)
|
1726005101NRG24080220240958281
|
09/02/2024
|
Keshar singh
|
1726005101WL072432
|
Keshar singh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-101-002/163
(CHAKROD)
|
1726005101NRG24080220240958283
|
09/02/2024
|
Devendr
|
1726005101WL072432
|
Devendr
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Devendr
|
BANK OF BARODA(606985)
|
|
76
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005101NRG24080220240958286
|
09/02/2024
|
Babli
|
1726005101WL072432
|
Babli
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005101NRG24080220240958285
|
09/02/2024
|
Ramlal
|
1726005101WL072432
|
Ramlal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24080220240958293
|
09/02/2024
|
Kalusingh
|
1726005101WL072432
|
Kalusingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24080220240958296
|
09/02/2024
|
Ramnathsingh
|
1726005101WL072432
|
Ramnathsingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Ramnathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARANGPUR
|
MP-26-005-101-002/185
(CHAKROD)
|
1726005101NRG24080220240958297
|
09/02/2024
|
Banesingh
|
1726005101WL072432
|
Banesingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24080220240958298
|
09/02/2024
|
Kuldeep
|
1726005101WL072432
|
Kuldeep
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
82
|
SARANGPUR
|
MP-26-005-101-002/188
(CHAKROD)
|
1726005101NRG24080220240958300
|
09/02/2024
|
Manoharsingh
|
1726005101WL072432
|
Manoharsingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24080220240958301
|
09/02/2024
|
Eshwarsingh
|
1726005101WL072432
|
Eshwarsingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Eshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-101-002/194
(CHAKROD)
|
1726005101NRG24080220240958305
|
09/02/2024
|
Mod singh
|
1726005101WL072432
|
Mod singh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24080220240958307
|
09/02/2024
|
Omprakash
|
1726005101WL072432
|
Omprakash
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24080220240958308
|
09/02/2024
|
Sanju
|
1726005101WL072432
|
Sanju
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARANGPUR
|
MP-26-005-101-002/204
(CHAKROD)
|
1726005101NRG24080220240958319
|
09/02/2024
|
Biramsen
|
1726005101WL072432
|
Biramsen
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Biramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARANGPUR
|
MP-26-005-101-003/127
(CHAKROD)
|
1726005101NRG24080220240958322
|
09/02/2024
|
mahesh
|
1726005101WL072432
|
mahesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARANGPUR
|
MP-26-005-101-003/144
(CHAKROD)
|
1726005101NRG24080220240958325
|
09/02/2024
|
sureshvarma
|
1726005101WL072432
|
sureshvarma
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
sureshvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARANGPUR
|
MP-26-005-101-003/36
(CHAKROD)
|
1726005101NRG24080220240958330
|
09/02/2024
|
sidhnath
|
1726005101WL072432
|
sidhnath
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
sidhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SARANGPUR
|
MP-26-005-101-003/37
(CHAKROD)
|
1726005101NRG24080220240958332
|
09/02/2024
|
ramprasad
|
1726005101WL072432
|
ramprasad
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARANGPUR
|
MP-26-005-101-003/55-C
(CHAKROD)
|
1726005101NRG24080220240958335
|
09/02/2024
|
Hariom
|
1726005101WL072432
|
Hariom
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24080220240958336
|
09/02/2024
|
CHUNEELAL
|
1726005101WL072432
|
CHUNEELAL
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24080220240958337
|
09/02/2024
|
ROODIBAI
|
1726005101WL072432
|
ROODIBAI
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
ROODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24080220240958338
|
09/02/2024
|
Bhanwarlal
|
1726005101WL072432
|
Bhanwarlal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Bhanwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24080220240958339
|
09/02/2024
|
Sunitha
|
1726005101WL072432
|
Sunitha
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Sunitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-032-002/752
(DUGIYA)
|
1726005000NRG24090220240963516
|
09/02/2024
|
Mansingh
|
1726005WL072682
|
Mansingh
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24080220240959582
|
09/02/2024
|
Movin kha
|
1726005070WL072498
|
Movin kha
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Movinkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
SARANGPUR
|
MP-26-005-093-001/296-A
(BABALDI)
|
1726005000NRG24080220240959740
|
09/02/2024
|
Om singh
|
1726005WL072509
|
Om singh
|
00415
|
SBIN0012175
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Omsingh
|
BANK OF INDIA(508505)
|
|
100
|
SARANGPUR
|
MP-26-005-101-001/119
(CHAKROD)
|
1726005101NRG24080220240958256
|
09/02/2024
|
narendra
|
1726005101WL072432
|
narendra
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-101-001/151
(CHAKROD)
|
1726005101NRG24080220240958260
|
09/02/2024
|
kaluram
|
1726005101WL072432
|
kaluram
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-101-001/154-A
(CHAKROD)
|
1726005101NRG24080220240958261
|
09/02/2024
|
mahesh
|
1726005101WL072432
|
mahesh
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
103
|
SARANGPUR
|
MP-26-005-101-002/178
(CHAKROD)
|
1726005101NRG24080220240958290
|
09/02/2024
|
Laxman
|
1726005101WL072432
|
Laxman
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-101-003/113
(CHAKROD)
|
1726005101NRG24080220240958320
|
09/02/2024
|
Gopal
|
1726005101WL072432
|
Gopal
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-101-003/76
(CHAKROD)
|
1726005101NRG24080220240958340
|
09/02/2024
|
radheshyam
|
1726005101WL072432
|
radheshyam
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
106
|
SARANGPUR
|
MP-26-005-044-001/170
(JABARDI)
|
1726005044NRG24080220240959773
|
09/02/2024
|
Hariom Sutar
|
1726005044WL072513
|
Hariom Sutar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
HariomSutar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005044NRG24080220240959778
|
09/02/2024
|
Santosh Kumar
|
1726005044WL072513
|
Santosh Kumar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-044-001/263
(JABARDI)
|
1726005044NRG24080220240959788
|
09/02/2024
|
Ghanshyam
|
1726005044WL072513
|
Ghanshyam
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-093-001/115
(BABALDI)
|
1726005000NRG24080220240959727
|
09/02/2024
|
Dhankunvar bai
|
1726005WL072509
|
Dhankunvar bai
|
00415
|
SBIN0017813
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
Dhankunvarbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-093-001/2-D
(BABALDI)
|
1726005000NRG24080220240959735
|
09/02/2024
|
Daman Rajput
|
1726005WL072509
|
Daman Rajput
|
00415
|
SBIN0017813
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224544
|
|
DamanRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
SARANGPUR
|
MP-26-005-032-002/106-A
(DUGIYA)
|
1726005000NRG24090220240963503
|
09/02/2024
|
JOJANSINGH
|
1726005WL072682
|
JOJANSINGH
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
JOJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-032-002/200-C
(DUGIYA)
|
1726005000NRG24090220240963505
|
09/02/2024
|
Mahesh
|
1726005WL072682
|
Mahesh
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-032-002/341-A
(DUGIYA)
|
1726005000NRG24090220240963507
|
09/02/2024
|
UDHAMSINGH
|
1726005WL072682
|
UDHAMSINGH
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-032-002/65
(DUGIYA)
|
1726005000NRG24090220240963512
|
09/02/2024
|
kanchanBaI
|
1726005WL072682
|
kanchanBaI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
kanchanBaI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-032-002/742
(DUGIYA)
|
1726005000NRG24090220240963514
|
09/02/2024
|
NIRMAL
|
1726005WL072682
|
NIRMAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-032-002/92-C
(DUGIYA)
|
1726005000NRG24090220240963519
|
09/02/2024
|
Ramprasad
|
1726005WL072682
|
Ramprasad
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SARANGPUR
|
MP-26-005-032-002/92-C
(DUGIYA)
|
1726005000NRG24090220240963520
|
09/02/2024
|
Sanjubai
|
1726005WL072682
|
Sanjubai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-001-002/111
(RAMPURIYA)
|
1726005001NRG24080220240959195
|
09/02/2024
|
Badri Lal
|
1726005001WL072471
|
Badri Lal
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
BadriLal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARANGPUR
|
MP-26-005-001-002/118-B
(RAMPURIYA)
|
1726005001NRG24080220240959200
|
09/02/2024
|
Sanjay Jat
|
1726005001WL072471
|
Sanjay Jat
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
SanjayJat
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24080220240959202
|
09/02/2024
|
MAMTA BAI JAT
|
1726005001WL072471
|
MAMTA BAI JAT
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
MAMTABAIJAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24080220240959201
|
09/02/2024
|
RAJESH JAT
|
1726005001WL072471
|
RAJESH JAT
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005044NRG24080220240959792
|
09/02/2024
|
MAKHANSINGH
|
1726005044WL072513
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-044-001/89-A
(JABARDI)
|
1726005044NRG24080220240959796
|
09/02/2024
|
Dinesh Kumar
|
1726005044WL072513
|
Dinesh Kumar
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-101-002/182
(CHAKROD)
|
1726005101NRG24080220240958294
|
09/02/2024
|
Shubham
|
1726005101WL072432
|
Shubham
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005101NRG24080220240958295
|
09/02/2024
|
Anial
|
1726005101WL072432
|
Anial
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Anial
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
126
|
SARANGPUR
|
MP-26-005-101-001/109
(CHAKROD)
|
1726005101NRG24080220240958255
|
09/02/2024
|
mohan
|
1726005101WL072432
|
mohan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-101-001/134
(CHAKROD)
|
1726005101NRG24080220240958257
|
09/02/2024
|
badree lal
|
1726005101WL072432
|
badree lal
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-101-001/135
(CHAKROD)
|
1726005101NRG24080220240958258
|
09/02/2024
|
jagdish
|
1726005101WL072432
|
jagdish
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-101-001/191
(CHAKROD)
|
1726005101NRG24080220240958266
|
09/02/2024
|
rakesh
|
1726005101WL072432
|
rakesh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-101-002/159
(CHAKROD)
|
1726005101NRG24080220240958282
|
09/02/2024
|
Ranu
|
1726005101WL072432
|
Ranu
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24080220240958314
|
09/02/2024
|
Lad Singh
|
1726005101WL072432
|
Lad Singh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
LadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARANGPUR
|
MP-26-005-101-003/116
(CHAKROD)
|
1726005101NRG24080220240958321
|
09/02/2024
|
Lakhan
|
1726005101WL072432
|
Lakhan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
133
|
SARANGPUR
|
MP-26-005-101-003/146-A
(CHAKROD)
|
1726005101NRG24080220240958326
|
09/02/2024
|
Amarsingh
|
1726005101WL072432
|
Amarsingh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-101-003/189
(CHAKROD)
|
1726005101NRG24080220240958327
|
09/02/2024
|
Pavan
|
1726005101WL072432
|
Pavan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-101-003/35-A
(CHAKROD)
|
1726005101NRG24080220240958329
|
09/02/2024
|
krishnpal
|
1726005101WL072432
|
krishnpal
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
136
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005044NRG24080220240959791
|
09/02/2024
|
DINESH
|
1726005044WL072513
|
DINESH
|
00662
|
BDBL0001501
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
SARANGPUR
|
MP-26-005-001-002/116-A
(RAMPURIYA)
|
1726005001NRG24080220240959197
|
09/02/2024
|
VIKASH JAT
|
1726005001WL072471
|
VIKASH JAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
VIKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARANGPUR
|
MP-26-005-001-002/116-C
(RAMPURIYA)
|
1726005001NRG24080220240959198
|
09/02/2024
|
BIHARILAL
|
1726005001WL072471
|
BIHARILAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
BIHARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
139
|
SARANGPUR
|
MP-26-005-001-002/116-C
(RAMPURIYA)
|
1726005001NRG24080220240959199
|
09/02/2024
|
NIRMALA BAI
|
1726005001WL072471
|
NIRMALA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARANGPUR
|
MP-26-005-001-002/90-A
(RAMPURIYA)
|
1726005001NRG24080220240959203
|
09/02/2024
|
GANESH JAT
|
1726005001WL072471
|
GANESH JAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
GANESHJAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARANGPUR
|
MP-26-005-001-002/90-A
(RAMPURIYA)
|
1726005001NRG24080220240959204
|
09/02/2024
|
SAVITA BAI
|
1726005001WL072471
|
SAVITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
142
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24080220240959589
|
09/02/2024
|
Shahrukh shaikh
|
1726005070WL072498
|
Shahrukh shaikh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Shahrukhshaikh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARANGPUR
|
MP-26-005-101-002/192
(CHAKROD)
|
1726005101NRG24080220240958303
|
09/02/2024
|
Durprshad
|
1726005101WL072432
|
Durprshad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Durprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24080220240958309
|
09/02/2024
|
Makhan singh sharma
|
1726005101WL072432
|
Makhan singh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Makhansinghsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
145
|
SARANGPUR
|
MP-26-005-101-002/200
(CHAKROD)
|
1726005101NRG24080220240958313
|
09/02/2024
|
Banesingh rajput
|
1726005101WL072432
|
Banesingh rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Banesinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24080220240958334
|
09/02/2024
|
Radhabai
|
1726005101WL072432
|
Radhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24080220240958333
|
09/02/2024
|
Radhabai
|
1726005101WL072432
|
Radhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
148
|
SARANGPUR
|
MP-26-005-001-002/111
(RAMPURIYA)
|
1726005001NRG24080220240959196
|
09/02/2024
|
SULOCHNA
|
1726005001WL072471
|
SULOCHNA
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
SULOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
SARANGPUR
|
MP-26-005-032-002/47
(DUGIYA)
|
1726005000NRG24090220240963509
|
09/02/2024
|
SUNDRBAI
|
1726005WL072682
|
SUNDRBAI
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
SUNDRBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
SARANGPUR
|
MP-26-005-032-002/748
(DUGIYA)
|
1726005000NRG24090220240963515
|
09/02/2024
|
MUKESH
|
1726005WL072682
|
MUKESH
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
151
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24080220240959583
|
09/02/2024
|
nosad kha
|
1726005070WL072498
|
nosad kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
nosadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24080220240959585
|
09/02/2024
|
Asha bee
|
1726005070WL072498
|
Asha bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Ashabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24080220240959584
|
09/02/2024
|
Gaffar khan
|
1726005070WL072498
|
Gaffar khan
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Gaffarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-070-001/57-D
(PADLIYAMATA)
|
1726005070NRG24080220240959586
|
09/02/2024
|
husen kha
|
1726005070WL072498
|
husen kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
husenkha
|
BANK OF INDIA(508505)
|
|
155
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24080220240959588
|
09/02/2024
|
sameena bee
|
1726005070WL072498
|
sameena bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
sameenabee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
156
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24080220240959587
|
09/02/2024
|
yunus kha
|
1726005070WL072498
|
yunus kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224544
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
157
|
SARANGPUR
|
MP-26-005-101-002/173
(CHAKROD)
|
1726005101NRG24080220240958288
|
09/02/2024
|
Bablu
|
1726005101WL072432
|
Bablu
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224544
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
158
|
SARANGPUR
|
MP-26-005-044-001/170-A
(JABARDI)
|
1726005044NRG24080220240959774
|
09/02/2024
|
Krishnapal Singh Vishwakarma
|
1726005044WL072513
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005044NRG24080220240959775
|
09/02/2024
|
HIMAT SINGH
|
1726005044WL072513
|
HIMAT SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-044-001/189-A
(JABARDI)
|
1726005044NRG24080220240959776
|
09/02/2024
|
KRASHN PAL SINGH
|
1726005044WL072513
|
KRASHN PAL SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
KRASHNPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-044-001/201
(JABARDI)
|
1726005044NRG24080220240959777
|
09/02/2024
|
Bane singh
|
1726005044WL072513
|
Bane singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005044NRG24080220240959779
|
09/02/2024
|
REENA
|
1726005044WL072513
|
REENA
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224544
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005044NRG24080220240959782
|
09/02/2024
|
BABITA BAI
|
1726005044WL072513
|
BABITA BAI
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224544
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005044NRG24080220240959783
|
09/02/2024
|
GYAN SINGH
|
1726005044WL072513
|
GYAN SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005044NRG24080220240959784
|
09/02/2024
|
SONA BAI
|
1726005044WL072513
|
SONA BAI
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224544
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005044NRG24080220240959786
|
09/02/2024
|
Manju bai
|
1726005044WL072513
|
Manju bai
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224544
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005044NRG24080220240959785
|
09/02/2024
|
Ramesh chandr
|
1726005044WL072513
|
Ramesh chandr
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
Rameshchandr
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
168
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005044NRG24080220240959790
|
09/02/2024
|
YOGENDR SINGH
|
1726005044WL072513
|
YOGENDR SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224544
|
|
YOGENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
169
|
SARANGPUR
|
MP-26-005-044-001/38
(JABARDI)
|
1726005044NRG24080220240959794
|
09/02/2024
|
Hemraj
|
1726005044WL072513
|
Hemraj
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-044-001/42
(JABARDI)
|
1726005044NRG24080220240959795
|
09/02/2024
|
Hokam Singh
|
1726005044WL072513
|
Hokam Singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
171
|
SARANGPUR
|
MP-26-005-032-002/48
(DUGIYA)
|
1726005000NRG24090220240963510
|
09/02/2024
|
Klabai
|
1726005WL072682
|
Klabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
Klabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-032-002/48-A
(DUGIYA)
|
1726005000NRG24090220240963511
|
09/02/2024
|
Makhan
|
1726005WL072682
|
Makhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224544
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161330
|
161330
|
|
|
|
|
|
|
|