|
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-26-005-076-001/539-A
(SANDAWTA)
|
1726005076NRG24150320241038378
|
15/03/2024
|
RAHUL KUSHWAH
|
1726005076WL076857
|
RAHUL KUSHWAH
|
00032
|
UTIB0003836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
RAHULKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-076-001/248-B
(SANDAWTA)
|
1726005076NRG24150320241038367
|
15/03/2024
|
DEEPAK PATIDAR
|
1726005076WL076857
|
DEEPAK PATIDAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
DEEPAKPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARANGPUR
|
MP-26-005-076-001/295-B
(SANDAWTA)
|
1726005076NRG24150320241038368
|
15/03/2024
|
KALURAM
|
1726005076WL076857
|
KALURAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24150320241038370
|
15/03/2024
|
RUKAYYA BEE
|
1726005076WL076857
|
RUKAYYA BEE
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
RUKAYYABEE
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-076-001/307-A
(SANDAWTA)
|
1726005076NRG24150320241038371
|
15/03/2024
|
ANKIT
|
1726005076WL076857
|
ANKIT
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24150320241038372
|
15/03/2024
|
ALI HUSAIN
|
1726005076WL076857
|
ALI HUSAIN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-076-001/353-A
(SANDAWTA)
|
1726005076NRG24150320241038373
|
15/03/2024
|
rodmal
|
1726005076WL076857
|
rodmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARANGPUR
|
MP-26-005-076-001/353-D
(SANDAWTA)
|
1726005076NRG24150320241038374
|
15/03/2024
|
LEKHRAJ
|
1726005076WL076857
|
LEKHRAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARANGPUR
|
MP-26-005-076-001/413-A
(SANDAWTA)
|
1726005076NRG24150320241038376
|
15/03/2024
|
mukesh
|
1726005076WL076857
|
mukesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARANGPUR
|
MP-26-005-076-001/435-C
(SANDAWTA)
|
1726005076NRG24150320241038377
|
15/03/2024
|
KAMAL
|
1726005076WL076857
|
KAMAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARANGPUR
|
MP-26-005-076-001/586-D
(SANDAWTA)
|
1726005076NRG24150320241038383
|
15/03/2024
|
ROSHAN
|
1726005076WL076857
|
ROSHAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-076-001/608-B
(SANDAWTA)
|
1726005076NRG24150320241038390
|
15/03/2024
|
PRMOD KUMAR
|
1726005076WL076857
|
PRMOD KUMAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
PRMODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24150320241038394
|
15/03/2024
|
suresh
|
1726005076WL076857
|
suresh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
suresh
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-076-001/863-C
(SANDAWTA)
|
1726005076NRG24150320241038395
|
15/03/2024
|
devi lal
|
1726005076WL076857
|
devi lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SARANGPUR
|
MP-26-005-076-001/971-B
(SANDAWTA)
|
1726005076NRG24150320241038398
|
15/03/2024
|
shahrukh kha
|
1726005076WL076857
|
shahrukh kha
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
shahrukhkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-030-003/118
(DOBDA JAMINDAR)
|
1726005030NRG24150320241039442
|
15/03/2024
|
Gopal
|
1726005030WL076947
|
Gopal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-030-003/118-A
(DOBDA JAMINDAR)
|
1726005030NRG24150320241039443
|
15/03/2024
|
Rahul
|
1726005030WL076947
|
Rahul
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-030-003/32-A
(DOBDA JAMINDAR)
|
1726005030NRG24150320241039444
|
15/03/2024
|
Arvind
|
1726005030WL076947
|
Arvind
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-044-001/229
(JABARDI)
|
1726005044NRG24150320241039621
|
15/03/2024
|
Maya bai
|
1726005044WL076958
|
Maya bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-044-001/260-A
(JABARDI)
|
1726005044NRG24150320241039622
|
15/03/2024
|
MANOHAR SINGH
|
1726005044WL076958
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-044-001/263-A
(JABARDI)
|
1726005044NRG24150320241039623
|
15/03/2024
|
MANGLEH KUMR
|
1726005044WL076958
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005044NRG24150320241039626
|
15/03/2024
|
SEETA BAI
|
1726005044WL076958
|
SEETA BAI
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005044NRG24150320241039628
|
15/03/2024
|
SEMA BAI
|
1726005044WL076958
|
SEMA BAI
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
SEMABAI
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-044-001/37
(JABARDI)
|
1726005044NRG24150320241039629
|
15/03/2024
|
Santosh Bai
|
1726005044WL076958
|
Santosh Bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005044NRG24150320241039635
|
15/03/2024
|
BHARAT SINGH
|
1726005044WL076958
|
BHARAT SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761887
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
26
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24150320241037717
|
15/03/2024
|
Dulesingh Yadav
|
1726005058WL076817
|
Dulesingh Yadav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
DulesinghYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-058-001/22-A
(LATAHEDI)
|
1726005058NRG24150320241037719
|
15/03/2024
|
MOHAN LAL MALVIYA
|
1726005058WL076817
|
MOHAN LAL MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
MOHANLALMALVIYA
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24150320241037720
|
15/03/2024
|
SURAJ MALVIYA
|
1726005058WL076817
|
SURAJ MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
SURAJMALVIYA
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-058-001/33-A
(LATAHEDI)
|
1726005058NRG24150320241037725
|
15/03/2024
|
govindsingh kelwa
|
1726005058WL076817
|
govindsingh kelwa
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
govindsinghkelwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24150320241037729
|
15/03/2024
|
KOMAL BAI
|
1726005058WL076817
|
KOMAL BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-058-002/290
(LATAHEDI)
|
1726005058NRG24150320241037736
|
15/03/2024
|
satish
|
1726005058WL076817
|
satish
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-037-001/280-D
(GULAWTA)
|
1726005037NRG24150320241037936
|
15/03/2024
|
AMJAD SHEKH
|
1726005037WL076827
|
AMJAD SHEKH
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761887
|
|
AMJADSHEKH
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-065-001/72
(NENWADA)
|
1726005065NRG24150320241038676
|
15/03/2024
|
babu lal
|
1726005065WL076883
|
babu lal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
babulal
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-066-001/10-A
(NIHAL)
|
1726005066NRG24150320241037677
|
15/03/2024
|
Jagdish Prasad Lavvanshi
|
1726005066WL076814
|
Jagdish Prasad Lavvanshi
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
JagdishPrasadLavvanshi
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-066-001/38-A
(NIHAL)
|
1726005066NRG24150320241037681
|
15/03/2024
|
Omprakash
|
1726005066WL076814
|
Omprakash
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-066-001/42-A
(NIHAL)
|
1726005066NRG24150320241037683
|
15/03/2024
|
Manohar lal
|
1726005066WL076814
|
Manohar lal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-066-002/129-A
(NIHAL)
|
1726005066NRG24150320241037687
|
15/03/2024
|
Reena
|
1726005066WL076814
|
Reena
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Reena
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-066-002/138-A
(NIHAL)
|
1726005066NRG24150320241037689
|
15/03/2024
|
Shardabai
|
1726005066WL076814
|
Shardabai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-095-001/125-B
(TARLAKHEDI)
|
1726005095NRG24150320241039340
|
15/03/2024
|
ARJUN SINGH
|
1726005095WL076931
|
ARJUN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-076-001/605-A
(SANDAWTA)
|
1726005076NRG24150320241038385
|
15/03/2024
|
kamal kumar
|
1726005076WL076857
|
kamal kumar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
kamalkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-065-001/114
(NENWADA)
|
1726005065NRG24150320241038662
|
15/03/2024
|
RANKARAN HARIJAN
|
1726005065WL076883
|
RANKARAN HARIJAN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
RANKARANHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SARANGPUR
|
MP-26-005-065-001/124-A
(NENWADA)
|
1726005065NRG24150320241038664
|
15/03/2024
|
dev singh
|
1726005065WL076883
|
dev singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-044-001/168-A
(JABARDI)
|
1726005044NRG24150320241039613
|
15/03/2024
|
DHIRAJ KUMAR
|
1726005044WL076958
|
DHIRAJ KUMAR
|
00165
|
IBKL0000030
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761887
|
|
DHIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-065-001/248
(NENWADA)
|
1726005065NRG24150320241038668
|
15/03/2024
|
DEV SINGH
|
1726005065WL076883
|
DEV SINGH
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-065-001/385
(NENWADA)
|
1726005065NRG24150320241038672
|
15/03/2024
|
alka bhilala
|
1726005065WL076883
|
alka bhilala
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
alkabhilala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-094-002/120-A
(SHERPURA)
|
1726005094NRG24150320241038536
|
15/03/2024
|
pradip
|
1726005094WL076873
|
pradip
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-095-001/80-A
(TARLAKHEDI)
|
1726005095NRG24150320241039354
|
15/03/2024
|
Dev Bai Lavvanshi
|
1726005095WL076931
|
Dev Bai Lavvanshi
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
DevBaiLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-095-002/173
(TARLAKHEDI)
|
1726005095NRG24150320241039358
|
15/03/2024
|
Ashok Dhanawad
|
1726005095WL076932
|
Ashok Dhanawad
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
AshokDhanawad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005044NRG24150320241039619
|
15/03/2024
|
Santosh Kumar
|
1726005044WL076958
|
Santosh Kumar
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-044-001/229
(JABARDI)
|
1726005044NRG24150320241039620
|
15/03/2024
|
Arjun singh
|
1726005044WL076958
|
Arjun singh
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-044-002/180
(JABARDI)
|
1726005044NRG24150320241039633
|
15/03/2024
|
Jitendra singh
|
1726005044WL076958
|
Jitendra singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761887
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-044-002/272
(JABARDI)
|
1726005044NRG24150320241039634
|
15/03/2024
|
SUNITA BAI
|
1726005044WL076958
|
SUNITA BAI
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761887
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24150320241037721
|
15/03/2024
|
Kalpana chouhan
|
1726005058WL076817
|
Kalpana chouhan
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
Kalpanachouhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-058-001/28-A
(LATAHEDI)
|
1726005058NRG24150320241037723
|
15/03/2024
|
babu lal
|
1726005058WL076817
|
babu lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24150320241037728
|
15/03/2024
|
OMPRAKASH
|
1726005058WL076817
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-058-002/135-A
(LATAHEDI)
|
1726005058NRG24150320241037730
|
15/03/2024
|
sodan yadav
|
1726005058WL076817
|
sodan yadav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
sodanyadav
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-058-002/158
(LATAHEDI)
|
1726005058NRG24150320241037731
|
15/03/2024
|
manohar yadav
|
1726005058WL076817
|
manohar yadav
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
manoharyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARANGPUR
|
MP-26-005-058-002/167-A
(LATAHEDI)
|
1726005058NRG24150320241037732
|
15/03/2024
|
sunil
|
1726005058WL076817
|
sunil
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-076-001/971-C
(SANDAWTA)
|
1726005076NRG24150320241038399
|
15/03/2024
|
saddam kha
|
1726005076WL076857
|
saddam kha
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
saddamkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-065-001/193-A
(NENWADA)
|
1726005065NRG24150320241038666
|
15/03/2024
|
JITENDRA KUMAR
|
1726005065WL076883
|
JITENDRA KUMAR
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
JITENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
61
|
SARANGPUR
|
MP-26-005-066-001/10-A
(NIHAL)
|
1726005066NRG24150320241037678
|
15/03/2024
|
Savitri Bai
|
1726005066WL076814
|
Savitri Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARANGPUR
|
MP-26-005-066-001/10-B
(NIHAL)
|
1726005066NRG24150320241037679
|
15/03/2024
|
Dule singh
|
1726005066WL076814
|
Dule singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARANGPUR
|
MP-26-005-066-001/10-B
(NIHAL)
|
1726005066NRG24150320241037680
|
15/03/2024
|
Reena
|
1726005066WL076814
|
Reena
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-066-001/38-A
(NIHAL)
|
1726005066NRG24150320241037682
|
15/03/2024
|
Soram bai
|
1726005066WL076814
|
Soram bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-066-001/42-A
(NIHAL)
|
1726005066NRG24150320241037684
|
15/03/2024
|
Kanta bai
|
1726005066WL076814
|
Kanta bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-066-002/128-C
(NIHAL)
|
1726005066NRG24150320241037685
|
15/03/2024
|
Gokulprashad
|
1726005066WL076814
|
Gokulprashad
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Gokulprashad
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-066-002/129-A
(NIHAL)
|
1726005066NRG24150320241037686
|
15/03/2024
|
Mohan SIngh
|
1726005066WL076814
|
Mohan SIngh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
MohanSIngh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-066-002/138-A
(NIHAL)
|
1726005066NRG24150320241037688
|
15/03/2024
|
Bharat Singh
|
1726005066WL076814
|
Bharat Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-066-002/99-A
(NIHAL)
|
1726005066NRG24150320241037690
|
15/03/2024
|
Jugal Kishor
|
1726005066WL076814
|
Jugal Kishor
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
JugalKishor
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-076-001/360-A
(SANDAWTA)
|
1726005076NRG24150320241038375
|
15/03/2024
|
IRFAN PINJARA
|
1726005076WL076857
|
IRFAN PINJARA
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
IRFANPINJARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-094-001/251
(SHERPURA)
|
1726005094NRG24150320241038526
|
15/03/2024
|
gulab bai
|
1726005094WL076873
|
gulab bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-094-001/251
(SHERPURA)
|
1726005094NRG24150320241038525
|
15/03/2024
|
ram ratan
|
1726005094WL076873
|
ram ratan
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARANGPUR
|
MP-26-005-095-001/125-A
(TARLAKHEDI)
|
1726005095NRG24150320241039339
|
15/03/2024
|
Bheru Singh
|
1726005095WL076931
|
Bheru Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
BheruSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-095-001/125-B
(TARLAKHEDI)
|
1726005095NRG24150320241039341
|
15/03/2024
|
POOJA
|
1726005095WL076931
|
POOJA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-095-001/144
(TARLAKHEDI)
|
1726005095NRG24150320241039342
|
15/03/2024
|
Uday Singh
|
1726005095WL076931
|
Uday Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-095-001/21
(TARLAKHEDI)
|
1726005095NRG24150320241039357
|
15/03/2024
|
Kalu Singh
|
1726005095WL076932
|
Kalu Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-095-001/47
(TARLAKHEDI)
|
1726005095NRG24150320241039345
|
15/03/2024
|
Unkar Singh
|
1726005095WL076931
|
Unkar Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
UnkarSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-095-001/64
(TARLAKHEDI)
|
1726005095NRG24150320241039348
|
15/03/2024
|
Shankar Lal Lavvanshi
|
1726005095WL076931
|
Shankar Lal Lavvanshi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
ShankarLalLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-095-001/66
(TARLAKHEDI)
|
1726005095NRG24150320241039350
|
15/03/2024
|
SHIV SINGH LAVVANSHI
|
1726005095WL076931
|
SHIV SINGH LAVVANSHI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
SHIVSINGHLAVVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
80
|
SARANGPUR
|
MP-26-005-095-001/80-A
(TARLAKHEDI)
|
1726005095NRG24150320241039353
|
15/03/2024
|
Kalu Singh Lavvanshi
|
1726005095WL076931
|
Kalu Singh Lavvanshi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
KaluSinghLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-095-002/11-A
(TARLAKHEDI)
|
1726005095NRG24150320241039355
|
15/03/2024
|
Kamal Dholpuriya
|
1726005095WL076931
|
Kamal Dholpuriya
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
KamalDholpuriya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-095-002/173
(TARLAKHEDI)
|
1726005095NRG24150320241039359
|
15/03/2024
|
Tanuja Dhanawat
|
1726005095WL076932
|
Tanuja Dhanawat
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
TanujaDhanawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-095-002/7
(TARLAKHEDI)
|
1726005095NRG24150320241039362
|
15/03/2024
|
Radheshyam
|
1726005095WL076932
|
Radheshyam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-006-003/816-A
(ASARETA PANWAR)
|
1726005006NRG24150320241038519
|
15/03/2024
|
bherulal
|
1726005006WL076872
|
bherulal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005044NRG24150320241039627
|
15/03/2024
|
MAKHANSINGH
|
1726005044WL076958
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-044-002/140
(JABARDI)
|
1726005044NRG24150320241039631
|
15/03/2024
|
Brajbhan singh
|
1726005044WL076958
|
Brajbhan singh
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761887
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-058-001/28
(LATAHEDI)
|
1726005058NRG24150320241037722
|
15/03/2024
|
Dev Karan
|
1726005058WL076817
|
Dev Karan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-065-001/119
(NENWADA)
|
1726005065NRG24150320241038663
|
15/03/2024
|
RADHESHYAM
|
1726005065WL076883
|
RADHESHYAM
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-065-001/193-A
(NENWADA)
|
1726005065NRG24150320241038667
|
15/03/2024
|
sangita bai
|
1726005065WL076883
|
sangita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-065-001/337
(NENWADA)
|
1726005065NRG24150320241038670
|
15/03/2024
|
Baijanta bai
|
1726005065WL076883
|
Baijanta bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Baijantabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-065-001/337
(NENWADA)
|
1726005065NRG24150320241038669
|
15/03/2024
|
Tej singh rajput
|
1726005065WL076883
|
Tej singh rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Tejsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
92
|
SARANGPUR
|
MP-26-005-065-001/385
(NENWADA)
|
1726005065NRG24150320241038671
|
15/03/2024
|
prem singh
|
1726005065WL076883
|
prem singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-065-001/386
(NENWADA)
|
1726005065NRG24150320241038673
|
15/03/2024
|
MANGAL NAYAK
|
1726005065WL076883
|
MANGAL NAYAK
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
MANGALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-065-001/52
(NENWADA)
|
1726005065NRG24150320241038675
|
15/03/2024
|
KAILASH CHANDRA
|
1726005065WL076883
|
KAILASH CHANDRA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
KAILASHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
95
|
SARANGPUR
|
MP-26-005-065-001/72
(NENWADA)
|
1726005065NRG24150320241038677
|
15/03/2024
|
fula
|
1726005065WL076883
|
fula
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
fula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005044NRG24150320241039625
|
15/03/2024
|
DINESH
|
1726005044WL076958
|
DINESH
|
00662
|
BDBL0001501
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-094-001/20
(SHERPURA)
|
1726005094NRG24150320241038521
|
15/03/2024
|
RAVI
|
1726005094WL076873
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-094-001/208-A
(SHERPURA)
|
1726005094NRG24150320241038522
|
15/03/2024
|
ASHISH
|
1726005094WL076873
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-094-001/216
(SHERPURA)
|
1726005094NRG24150320241038523
|
15/03/2024
|
deepika
|
1726005094WL076873
|
deepika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-094-001/231
(SHERPURA)
|
1726005094NRG24150320241038524
|
15/03/2024
|
jarina
|
1726005094WL076873
|
jarina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
jarina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-094-001/256
(SHERPURA)
|
1726005094NRG24150320241038527
|
15/03/2024
|
hiramani
|
1726005094WL076873
|
hiramani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARANGPUR
|
MP-26-005-094-001/400-A
(SHERPURA)
|
1726005094NRG24150320241038530
|
15/03/2024
|
kamal
|
1726005094WL076873
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARANGPUR
|
MP-26-005-094-001/400-B
(SHERPURA)
|
1726005094NRG24150320241038531
|
15/03/2024
|
santi lal
|
1726005094WL076873
|
santi lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-094-001/419
(SHERPURA)
|
1726005094NRG24150320241038533
|
15/03/2024
|
anita bai
|
1726005094WL076873
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
105
|
SARANGPUR
|
MP-26-005-094-001/419
(SHERPURA)
|
1726005094NRG24150320241038532
|
15/03/2024
|
karn singh
|
1726005094WL076873
|
karn singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
karnsingh
|
BANK OF INDIA(508505)
|
|
106
|
SARANGPUR
|
MP-26-005-094-001/424
(SHERPURA)
|
1726005094NRG24150320241038534
|
15/03/2024
|
GOPAL
|
1726005094WL076873
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
107
|
SARANGPUR
|
MP-26-005-094-001/424
(SHERPURA)
|
1726005094NRG24150320241038535
|
15/03/2024
|
SUNITA
|
1726005094WL076873
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
108
|
SARANGPUR
|
MP-26-005-065-001/386
(NENWADA)
|
1726005065NRG24150320241038674
|
15/03/2024
|
shobha bai
|
1726005065WL076883
|
shobha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-006-003/816-A
(ASARETA PANWAR)
|
1726005006NRG24150320241038520
|
15/03/2024
|
Radha Bai
|
1726005006WL076872
|
Radha Bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-016-001/1040
(BHIYANA)
|
1726005016NRG24150320241037938
|
15/03/2024
|
Savitri Bai
|
1726005016WL076829
|
Savitri Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-016-001/939-B
(BHIYANA)
|
1726005016NRG24150320241037939
|
15/03/2024
|
Lakhan
|
1726005016WL076829
|
Lakhan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Lakhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-095-001/144
(TARLAKHEDI)
|
1726005095NRG24150320241039343
|
15/03/2024
|
Neema bai
|
1726005095WL076931
|
Neema bai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Neemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-095-001/148
(TARLAKHEDI)
|
1726005095NRG24150320241039344
|
15/03/2024
|
Devkaran
|
1726005095WL076931
|
Devkaran
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
114
|
SARANGPUR
|
MP-26-005-095-001/47
(TARLAKHEDI)
|
1726005095NRG24150320241039346
|
15/03/2024
|
Kesarbai
|
1726005095WL076931
|
Kesarbai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Kesarbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
115
|
SARANGPUR
|
MP-26-005-095-001/49
(TARLAKHEDI)
|
1726005095NRG24150320241039347
|
15/03/2024
|
Kamalsingh
|
1726005095WL076931
|
Kamalsingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARANGPUR
|
MP-26-005-095-001/64
(TARLAKHEDI)
|
1726005095NRG24150320241039349
|
15/03/2024
|
Chatarbai
|
1726005095WL076931
|
Chatarbai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Chatarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARANGPUR
|
MP-26-005-095-001/75-C
(TARLAKHEDI)
|
1726005095NRG24150320241039352
|
15/03/2024
|
Chamabai
|
1726005095WL076931
|
Chamabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-095-001/75-C
(TARLAKHEDI)
|
1726005095NRG24150320241039351
|
15/03/2024
|
Lakhan
|
1726005095WL076931
|
Lakhan
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
119
|
SARANGPUR
|
MP-26-005-095-002/11-A
(TARLAKHEDI)
|
1726005095NRG24150320241039356
|
15/03/2024
|
Seemabai
|
1726005095WL076931
|
Seemabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-095-002/41
(TARLAKHEDI)
|
1726005095NRG24150320241039361
|
15/03/2024
|
Ramkunwarbai
|
1726005095WL076932
|
Ramkunwarbai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-095-002/41
(TARLAKHEDI)
|
1726005095NRG24150320241039360
|
15/03/2024
|
Vikramissingh
|
1726005095WL076932
|
Vikramissingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Vikramissingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-095-002/7
(TARLAKHEDI)
|
1726005095NRG24150320241039363
|
15/03/2024
|
Seemabai
|
1726005095WL076932
|
Seemabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-094-001/273
(SHERPURA)
|
1726005094NRG24150320241038529
|
15/03/2024
|
dropadi bai
|
1726005094WL076873
|
dropadi bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
dropadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-094-001/273
(SHERPURA)
|
1726005094NRG24150320241038528
|
15/03/2024
|
GOVIND
|
1726005094WL076873
|
GOVIND
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
125
|
SARANGPUR
|
MP-26-005-094-002/202
(SHERPURA)
|
1726005094NRG24150320241038537
|
15/03/2024
|
sumer singh
|
1726005094WL076873
|
sumer singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-094-002/222
(SHERPURA)
|
1726005094NRG24150320241038538
|
15/03/2024
|
Dhiraj
|
1726005094WL076873
|
Dhiraj
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARANGPUR
|
MP-26-005-094-002/92
(SHERPURA)
|
1726005094NRG24150320241038539
|
15/03/2024
|
Laxmichand
|
1726005094WL076873
|
Laxmichand
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Laxmichand
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-094-002/92
(SHERPURA)
|
1726005094NRG24150320241038540
|
15/03/2024
|
Mukesh
|
1726005094WL076873
|
Mukesh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-094-002/94
(SHERPURA)
|
1726005094NRG24150320241038541
|
15/03/2024
|
bane singh
|
1726005094WL076873
|
bane singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
130
|
SARANGPUR
|
MP-26-005-076-001/164-B
(SANDAWTA)
|
1726005076NRG24150320241038365
|
15/03/2024
|
SAMIR KHA
|
1726005076WL076857
|
SAMIR KHA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
SAMIRKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-076-001/20-A
(SANDAWTA)
|
1726005076NRG24150320241038366
|
15/03/2024
|
javed kha
|
1726005076WL076857
|
javed kha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
javedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24150320241038369
|
15/03/2024
|
kalsum bee
|
1726005076WL076857
|
kalsum bee
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
kalsumbee
|
BANK OF INDIA(508505)
|
|
133
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24150320241038380
|
15/03/2024
|
koshaliya bai
|
1726005076WL076857
|
koshaliya bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
koshaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24150320241038379
|
15/03/2024
|
ram lal
|
1726005076WL076857
|
ram lal
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
135
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24150320241038381
|
15/03/2024
|
DEEPAK KUMAR
|
1726005076WL076857
|
DEEPAK KUMAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
DEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24150320241038382
|
15/03/2024
|
RAKSHA GOUD
|
1726005076WL076857
|
RAKSHA GOUD
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
RAKSHAGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SARANGPUR
|
MP-26-005-076-001/594-A
(SANDAWTA)
|
1726005076NRG24150320241038384
|
15/03/2024
|
SANJAY
|
1726005076WL076857
|
SANJAY
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24150320241038387
|
15/03/2024
|
ASHA DEVI
|
1726005076WL076857
|
ASHA DEVI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
ASHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24150320241038386
|
15/03/2024
|
BABU LAL
|
1726005076WL076857
|
BABU LAL
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
140
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24150320241038389
|
15/03/2024
|
jyoti
|
1726005076WL076857
|
jyoti
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24150320241038388
|
15/03/2024
|
virendra
|
1726005076WL076857
|
virendra
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-076-001/614-A
(SANDAWTA)
|
1726005076NRG24150320241038391
|
15/03/2024
|
YOGESH
|
1726005076WL076857
|
YOGESH
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-076-001/629
(SANDAWTA)
|
1726005076NRG24150320241038392
|
15/03/2024
|
nitish
|
1726005076WL076857
|
nitish
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
nitish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SARANGPUR
|
MP-26-005-076-001/658-A
(SANDAWTA)
|
1726005076NRG24150320241038393
|
15/03/2024
|
HEMRAJ
|
1726005076WL076857
|
HEMRAJ
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-076-001/957-B
(SANDAWTA)
|
1726005076NRG24150320241038396
|
15/03/2024
|
KAMAL SONI
|
1726005076WL076857
|
KAMAL SONI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
KAMALSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARANGPUR
|
MP-26-005-076-001/971-A
(SANDAWTA)
|
1726005076NRG24150320241038397
|
15/03/2024
|
rajak kha
|
1726005076WL076857
|
rajak kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
rajakkha
|
BANK OF INDIA(508505)
|
|
147
|
SARANGPUR
|
MP-26-005-076-001/974-B
(SANDAWTA)
|
1726005076NRG24150320241038400
|
15/03/2024
|
DANISH
|
1726005076WL076857
|
DANISH
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
DANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARANGPUR
|
MP-26-005-076-001/975-B
(SANDAWTA)
|
1726005076NRG24150320241038401
|
15/03/2024
|
AJIT KHA
|
1726005076WL076857
|
AJIT KHA
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
AJITKHA
|
BANK OF INDIA(508505)
|
|
149
|
SARANGPUR
|
MP-26-005-076-001/975-B
(SANDAWTA)
|
1726005076NRG24150320241038402
|
15/03/2024
|
SHABANA BEE
|
1726005076WL076857
|
SHABANA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
SHABANABEE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
150
|
SARANGPUR
|
MP-26-005-065-001/124-A
(NENWADA)
|
1726005065NRG24150320241038665
|
15/03/2024
|
rukhma bai
|
1726005065WL076883
|
rukhma bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
SARANGPUR
|
MP-26-005-044-001/170-A
(JABARDI)
|
1726005044NRG24150320241039614
|
15/03/2024
|
Krishnapal Singh Vishwakarma
|
1726005044WL076958
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005044NRG24150320241039616
|
15/03/2024
|
Deepika
|
1726005044WL076958
|
Deepika
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
Deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005044NRG24150320241039615
|
15/03/2024
|
HIMAT SINGH
|
1726005044WL076958
|
HIMAT SINGH
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-044-001/189-A
(JABARDI)
|
1726005044NRG24150320241039617
|
15/03/2024
|
KRASHN PAL SINGH
|
1726005044WL076958
|
KRASHN PAL SINGH
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
KRASHNPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-044-001/201
(JABARDI)
|
1726005044NRG24150320241039618
|
15/03/2024
|
Bane singh
|
1726005044WL076958
|
Bane singh
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005044NRG24150320241039624
|
15/03/2024
|
YOGENDR SINGH
|
1726005044WL076958
|
YOGENDR SINGH
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761887
|
|
YOGENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
157
|
SARANGPUR
|
MP-26-005-044-001/42
(JABARDI)
|
1726005044NRG24150320241039630
|
15/03/2024
|
Hokam Singh
|
1726005044WL076958
|
Hokam Singh
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761887
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-044-002/166-A
(JABARDI)
|
1726005044NRG24150320241039632
|
15/03/2024
|
BHUPENDRA SINGH
|
1726005044WL076958
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761887
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-058-001/120-A
(LATAHEDI)
|
1726005058NRG24150320241037716
|
15/03/2024
|
eswar singh
|
1726005058WL076817
|
eswar singh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
eswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24150320241037718
|
15/03/2024
|
seetabai
|
1726005058WL076817
|
seetabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-058-001/29
(LATAHEDI)
|
1726005058NRG24150320241037724
|
15/03/2024
|
devachand
|
1726005058WL076817
|
devachand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
devachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARANGPUR
|
MP-26-005-058-001/42
(LATAHEDI)
|
1726005058NRG24150320241037726
|
15/03/2024
|
ashokkumar
|
1726005058WL076817
|
ashokkumar
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SARANGPUR
|
MP-26-005-058-001/48-A
(LATAHEDI)
|
1726005058NRG24150320241037727
|
15/03/2024
|
rajkumar prajapati
|
1726005058WL076817
|
rajkumar prajapati
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761887
|
|
rajkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SARANGPUR
|
MP-26-005-058-002/28
(LATAHEDI)
|
1726005058NRG24150320241037734
|
15/03/2024
|
guddi bai
|
1726005058WL076817
|
guddi bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARANGPUR
|
MP-26-005-058-002/28
(LATAHEDI)
|
1726005058NRG24150320241037733
|
15/03/2024
|
Ram singh
|
1726005058WL076817
|
Ram singh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
166
|
SARANGPUR
|
MP-26-005-058-002/28-A
(LATAHEDI)
|
1726005058NRG24150320241037735
|
15/03/2024
|
Ladkunwar
|
1726005058WL076817
|
Ladkunwar
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761887
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191607
|
191607
|
|
|
|
|
|
|
|