|
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-26-005-038-001/130-A
(GULKHEDI)
|
1726005038NRG24240120240922483
|
24/01/2024
|
Ghanshyam
|
1726005038WL070508
|
Ghanshyam
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24240120240922051
|
24/01/2024
|
Bapulal
|
1726005101WL070480
|
Bapulal
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24240120240922056
|
24/01/2024
|
Resham bai
|
1726005101WL070480
|
Resham bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Reshambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24240120240924064
|
24/01/2024
|
manohar singh
|
1726005086WL070576
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-038-001/130-A
(GULKHEDI)
|
1726005038NRG24240120240922484
|
24/01/2024
|
Geeta Bai
|
1726005038WL070508
|
Geeta Bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-101-002/175
(CHAKROD)
|
1726005101NRG24240120240922031
|
24/01/2024
|
Balu
|
1726005101WL070480
|
Balu
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875613
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24240120240922044
|
24/01/2024
|
Mangilal
|
1726005101WL070480
|
Mangilal
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875613
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARANGPUR
|
MP-26-005-101-002/195
(CHAKROD)
|
1726005101NRG24240120240922046
|
24/01/2024
|
Yourajsingh
|
1726005101WL070480
|
Yourajsingh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875613
|
|
Yourajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24240120240922057
|
24/01/2024
|
Bherusinghrajput
|
1726005101WL070480
|
Bherusinghrajput
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Bherusinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-101-002/187
(CHAKROD)
|
1726005101NRG24240120240922039
|
24/01/2024
|
Narendrsingh sisodiya
|
1726005101WL070480
|
Narendrsingh sisodiya
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Narendrsinghsisodiya
|
BANK OF BARODA(606985)
|
|
11
|
SARANGPUR
|
MP-26-005-101-002/190
(CHAKROD)
|
1726005101NRG24240120240922042
|
24/01/2024
|
Kaluram
|
1726005101WL070480
|
Kaluram
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
12
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24240120240922050
|
24/01/2024
|
Radha sharma
|
1726005101WL070480
|
Radha sharma
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Radhasharma
|
INDIAN BANK(607105)
|
|
13
|
SARANGPUR
|
MP-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24240120240922052
|
24/01/2024
|
Guddi bai
|
1726005101WL070480
|
Guddi bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
14
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24240120240922055
|
24/01/2024
|
Banvari
|
1726005101WL070480
|
Banvari
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875613
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24240120240922058
|
24/01/2024
|
Tinarajput
|
1726005101WL070480
|
Tinarajput
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Tinarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-038-001/31-B
(GULKHEDI)
|
1726005038NRG24240120240922496
|
24/01/2024
|
Bhagvati Bai
|
1726005038WL070509
|
Bhagvati Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
BhagvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARANGPUR
|
MP-26-005-038-001/31-B
(GULKHEDI)
|
1726005038NRG24240120240922495
|
24/01/2024
|
Narayan Singh
|
1726005038WL070509
|
Narayan Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24240120240922497
|
24/01/2024
|
Kamal Singh
|
1726005038WL070509
|
Kamal Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24240120240922498
|
24/01/2024
|
RINA BAI
|
1726005038WL070509
|
RINA BAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
RINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARANGPUR
|
MP-26-005-038-002/140
(GULKHEDI)
|
1726005038NRG24240120240922500
|
24/01/2024
|
KRISHNA BAI
|
1726005038WL070509
|
KRISHNA BAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-038-002/140
(GULKHEDI)
|
1726005038NRG24240120240922499
|
24/01/2024
|
Mohan lal
|
1726005038WL070509
|
Mohan lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARANGPUR
|
MP-26-005-038-002/64
(GULKHEDI)
|
1726005038NRG24240120240922501
|
24/01/2024
|
GANGARAM
|
1726005038WL070509
|
GANGARAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARANGPUR
|
MP-26-005-038-002/64
(GULKHEDI)
|
1726005038NRG24240120240922502
|
24/01/2024
|
Shanti Bai
|
1726005038WL070509
|
Shanti Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARANGPUR
|
MP-26-005-038-002/66
(GULKHEDI)
|
1726005038NRG24240120240922486
|
24/01/2024
|
Dala bai
|
1726005038WL070508
|
Dala bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
Dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARANGPUR
|
MP-26-005-038-002/66
(GULKHEDI)
|
1726005038NRG24240120240922485
|
24/01/2024
|
Radheshyam
|
1726005038WL070508
|
Radheshyam
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARANGPUR
|
MP-26-005-038-002/7
(GULKHEDI)
|
1726005038NRG24240120240922487
|
24/01/2024
|
Dinesh Kumar
|
1726005038WL070508
|
Dinesh Kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
DineshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARANGPUR
|
MP-26-005-038-002/7
(GULKHEDI)
|
1726005038NRG24240120240922488
|
24/01/2024
|
ShardaBai
|
1726005038WL070508
|
ShardaBai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
ShardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARANGPUR
|
MP-26-005-038-002/78-A
(GULKHEDI)
|
1726005038NRG24240120240922489
|
24/01/2024
|
Dharmendra
|
1726005038WL070508
|
Dharmendra
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARANGPUR
|
MP-26-005-038-002/78-A
(GULKHEDI)
|
1726005038NRG24240120240922490
|
24/01/2024
|
Ladkunvar Bai
|
1726005038WL070508
|
Ladkunvar Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
LadkunvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-038-002/80
(GULKHEDI)
|
1726005038NRG24240120240922492
|
24/01/2024
|
Bhanwari Bai
|
1726005038WL070508
|
Bhanwari Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
BhanwariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARANGPUR
|
MP-26-005-038-002/80
(GULKHEDI)
|
1726005038NRG24240120240922491
|
24/01/2024
|
Ram Kishan
|
1726005038WL070508
|
Ram Kishan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
RamKishan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24240120240922033
|
24/01/2024
|
Kalusingh
|
1726005101WL070480
|
Kalusingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24240120240922036
|
24/01/2024
|
Ramnathsingh
|
1726005101WL070480
|
Ramnathsingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Ramnathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARANGPUR
|
MP-26-005-101-002/185
(CHAKROD)
|
1726005101NRG24240120240922037
|
24/01/2024
|
Banesingh
|
1726005101WL070480
|
Banesingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24240120240922038
|
24/01/2024
|
Kuldeep
|
1726005101WL070480
|
Kuldeep
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
36
|
SARANGPUR
|
MP-26-005-101-002/188
(CHAKROD)
|
1726005101NRG24240120240922040
|
24/01/2024
|
Manoharsingh
|
1726005101WL070480
|
Manoharsingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24240120240922041
|
24/01/2024
|
Eshwarsingh
|
1726005101WL070480
|
Eshwarsingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Eshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-101-002/194
(CHAKROD)
|
1726005101NRG24240120240922045
|
24/01/2024
|
Mod singh
|
1726005101WL070480
|
Mod singh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24240120240922047
|
24/01/2024
|
Omprakash
|
1726005101WL070480
|
Omprakash
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24240120240922048
|
24/01/2024
|
Sanju
|
1726005101WL070480
|
Sanju
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARANGPUR
|
MP-26-005-101-002/204
(CHAKROD)
|
1726005101NRG24240120240922059
|
24/01/2024
|
Biramsen
|
1726005101WL070480
|
Biramsen
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Biramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-013-002/99-B
(BHANDAWAD)
|
1726005013NRG24240120240924159
|
24/01/2024
|
sajan
|
1726005013WL070586
|
sajan
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875613
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SARANGPUR
|
MP-26-005-101-002/178
(CHAKROD)
|
1726005101NRG24240120240922032
|
24/01/2024
|
Laxman
|
1726005101WL070480
|
Laxman
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-086-001/523
(TIKOD)
|
1726005086NRG24240120240924062
|
24/01/2024
|
rameshwar prajapati
|
1726005086WL070576
|
rameshwar prajapati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-037-001/231-A
(GULAWTA)
|
1726005037NRG24240120240922260
|
24/01/2024
|
SUBHASH CHANDRA
|
1726005037WL070494
|
SUBHASH CHANDRA
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875613
|
|
SUBHASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-037-001/558-C
(GULAWTA)
|
1726005037NRG24240120240922261
|
24/01/2024
|
Durgaprasad
|
1726005037WL070494
|
Durgaprasad
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
28/03/2024
|
|
038875613
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24240120240924059
|
24/01/2024
|
ajab singh
|
1726005086WL070576
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-086-001/247
(TIKOD)
|
1726005086NRG24240120240924061
|
24/01/2024
|
jitamal singh
|
1726005086WL070576
|
jitamal singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
jitamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-038-001/16
(GULKHEDI)
|
1726005038NRG24240120240922494
|
24/01/2024
|
Dariyav Bai
|
1726005038WL070509
|
Dariyav Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
DariyavBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-101-002/182
(CHAKROD)
|
1726005101NRG24240120240922034
|
24/01/2024
|
Shubham
|
1726005101WL070480
|
Shubham
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005101NRG24240120240922035
|
24/01/2024
|
Anial
|
1726005101WL070480
|
Anial
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Anial
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24240120240922054
|
24/01/2024
|
Lad Singh
|
1726005101WL070480
|
Lad Singh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
LadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-101-002/192
(CHAKROD)
|
1726005101NRG24240120240922043
|
24/01/2024
|
Durprshad
|
1726005101WL070480
|
Durprshad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875613
|
|
Durprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24240120240922049
|
24/01/2024
|
Makhan singh sharma
|
1726005101WL070480
|
Makhan singh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Makhansinghsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
SARANGPUR
|
MP-26-005-101-002/200
(CHAKROD)
|
1726005101NRG24240120240922053
|
24/01/2024
|
Banesingh rajput
|
1726005101WL070480
|
Banesingh rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Banesinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-038-001/16
(GULKHEDI)
|
1726005038NRG24240120240922493
|
24/01/2024
|
Devchand Malviya
|
1726005038WL070509
|
Devchand Malviya
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
DevchandMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-101-002/173
(CHAKROD)
|
1726005101NRG24240120240922030
|
24/01/2024
|
Bablu
|
1726005101WL070480
|
Bablu
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875613
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24240120240924060
|
24/01/2024
|
roshan singh
|
1726005086WL070576
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-086-001/53
(TIKOD)
|
1726005086NRG24240120240924063
|
24/01/2024
|
mohan lal
|
1726005086WL070576
|
mohan lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875613
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|