|
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-26-005-011-001/117-A
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979228
|
16/02/2024
|
Devsingh
|
1726005011WL073576
|
Devsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-011-001/146-A
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979233
|
16/02/2024
|
Dolatsingh pal
|
1726005011WL073576
|
Dolatsingh pal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Dolatsinghpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
SARANGPUR
|
MP-26-005-011-001/146-B
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979234
|
16/02/2024
|
Dharmendra Singh
|
1726005011WL073576
|
Dharmendra Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARANGPUR
|
MP-26-005-011-001/153
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979235
|
16/02/2024
|
Santosh
|
1726005011WL073576
|
Santosh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-011-001/225-B
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979236
|
16/02/2024
|
Hokam Singh
|
1726005011WL073576
|
Hokam Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-011-001/225-B
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979237
|
16/02/2024
|
Santosh Bai
|
1726005011WL073576
|
Santosh Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-011-002/114
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979241
|
16/02/2024
|
Manohar
|
1726005011WL073576
|
Manohar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-011-002/118
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979242
|
16/02/2024
|
Radheshyam
|
1726005011WL073576
|
Radheshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-011-002/84
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979243
|
16/02/2024
|
Kailash Rathore
|
1726005011WL073576
|
Kailash Rathore
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
KailashRathore
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-023-001/109
(DARANA)
|
1726005023NRG24140220240974751
|
16/02/2024
|
REKHA BAI
|
1726005023WL073348
|
REKHA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-023-001/109
(DARANA)
|
1726005023NRG24140220240974750
|
16/02/2024
|
SHYAMBABU
|
1726005023WL073348
|
SHYAMBABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
SHYAMBABU
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-023-001/200
(DARANA)
|
1726005023NRG24140220240974752
|
16/02/2024
|
HAJARI LAL
|
1726005023WL073348
|
HAJARI LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-023-001/200
(DARANA)
|
1726005023NRG24140220240974753
|
16/02/2024
|
SHEELA BAI
|
1726005023WL073348
|
SHEELA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-023-001/223
(DARANA)
|
1726005023NRG24140220240974755
|
16/02/2024
|
BHARAT SINGH
|
1726005023WL073348
|
BHARAT SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SARANGPUR
|
MP-26-005-023-001/223
(DARANA)
|
1726005023NRG24140220240974754
|
16/02/2024
|
MAYA BAI
|
1726005023WL073348
|
MAYA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-023-001/252-A
(DARANA)
|
1726005023NRG24140220240974756
|
16/02/2024
|
RAMCHANDRA
|
1726005023WL073348
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SARANGPUR
|
MP-26-005-023-001/327-A
(DARANA)
|
1726005023NRG24140220240974758
|
16/02/2024
|
BIRMALAL
|
1726005023WL073348
|
BIRMALAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
BIRMALAL
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-023-001/327-A
(DARANA)
|
1726005023NRG24140220240974759
|
16/02/2024
|
NANUBAI
|
1726005023WL073348
|
NANUBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
NANUBAI
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-023-001/328
(DARANA)
|
1726005023NRG24140220240974761
|
16/02/2024
|
AYODIYABAI
|
1726005023WL073348
|
AYODIYABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
AYODIYABAI
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-023-001/328
(DARANA)
|
1726005023NRG24140220240974760
|
16/02/2024
|
RADHESYAM
|
1726005023WL073348
|
RADHESYAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-023-001/351
(DARANA)
|
1726005023NRG24140220240974763
|
16/02/2024
|
MANJU BAI
|
1726005023WL073348
|
MANJU BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-023-001/351
(DARANA)
|
1726005023NRG24140220240974762
|
16/02/2024
|
RADHE SHYAM
|
1726005023WL073348
|
RADHE SHYAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005023NRG24140220240974766
|
16/02/2024
|
KALA BAI
|
1726005023WL073348
|
KALA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005023NRG24140220240974765
|
16/02/2024
|
OM PRAKASH
|
1726005023WL073348
|
OM PRAKASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
SARANGPUR
|
MP-26-005-023-001/63-A
(DARANA)
|
1726005023NRG24140220240974767
|
16/02/2024
|
RANGA LAL
|
1726005023WL073348
|
RANGA LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
RANGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-023-001/64-A
(DARANA)
|
1726005023NRG24140220240974769
|
16/02/2024
|
KRISNABAI
|
1726005023WL073348
|
KRISNABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
KRISNABAI
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-023-001/64-A
(DARANA)
|
1726005023NRG24140220240974768
|
16/02/2024
|
LALTAPRASAD
|
1726005023WL073348
|
LALTAPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
LALTAPRASAD
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-048-001/122
(KADLAWAD)
|
1726005048NRG24150220240979244
|
16/02/2024
|
Bhagvan Singh
|
1726005048WL073577
|
Bhagvan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-048-001/144
(KADLAWAD)
|
1726005048NRG24150220240979247
|
16/02/2024
|
Harinarayan
|
1726005048WL073577
|
Harinarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-048-001/352
(KADLAWAD)
|
1726005048NRG24150220240979253
|
16/02/2024
|
Santosh Kumar
|
1726005048WL073577
|
Santosh Kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-048-001/352-A
(KADLAWAD)
|
1726005048NRG24150220240979254
|
16/02/2024
|
Ghanshyam
|
1726005048WL073577
|
Ghanshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-048-001/66
(KADLAWAD)
|
1726005048NRG24150220240979261
|
16/02/2024
|
Radhesyam
|
1726005048WL073577
|
Radhesyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-048-001/76
(KADLAWAD)
|
1726005048NRG24150220240979262
|
16/02/2024
|
Ramkaran
|
1726005048WL073577
|
Ramkaran
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-070-001/183-A
(PADLIYAMATA)
|
1726005070NRG24160220240979955
|
16/02/2024
|
basir khan
|
1726005070WL073611
|
basir khan
|
00048
|
BKID0009068
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303294350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24160220240979964
|
16/02/2024
|
farman
|
1726005070WL073611
|
farman
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
farman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SARANGPUR
|
MP-26-005-070-001/950-D
(PADLIYAMATA)
|
1726005070NRG24160220240979967
|
16/02/2024
|
Aisa Bee
|
1726005070WL073611
|
Aisa Bee
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294350
|
|
AisaBee
|
INDUSIND BANK(607189)
|
|
37
|
SARANGPUR
|
MP-26-005-070-001/950-D
(PADLIYAMATA)
|
1726005070NRG24160220240979966
|
16/02/2024
|
Mukhtyar Khan
|
1726005070WL073611
|
Mukhtyar Khan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
MukhtyarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-011-001/134-B
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979232
|
16/02/2024
|
Rameshchandra
|
1726005011WL073576
|
Rameshchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-023-001/352-B
(DARANA)
|
1726005023NRG24140220240974764
|
16/02/2024
|
SUNITA NAGAR
|
1726005023WL073348
|
SUNITA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
SUNITANAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-044-001/166
(JABARDI)
|
1726005044NRG24160220240979631
|
16/02/2024
|
GHANSHYAM
|
1726005044WL073598
|
GHANSHYAM
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-044-001/233
(JABARDI)
|
1726005044NRG24160220240979639
|
16/02/2024
|
Santosh Kumar
|
1726005044WL073598
|
Santosh Kumar
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-044-001/260-A
(JABARDI)
|
1726005044NRG24160220240979645
|
16/02/2024
|
MANOHAR SINGH
|
1726005044WL073598
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-044-001/263-A
(JABARDI)
|
1726005044NRG24160220240979647
|
16/02/2024
|
MANGLEH KUMR
|
1726005044WL073598
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-044-001/37
(JABARDI)
|
1726005044NRG24160220240979651
|
16/02/2024
|
Santosh Bai
|
1726005044WL073598
|
Santosh Bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-018-001/132-A
(BIAORA MANDU)
|
1726005018NRG24160220240980544
|
16/02/2024
|
kailashchandra
|
1726005018WL073659
|
kailashchandra
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
kailashchandra
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-018-001/266-A
(BIAORA MANDU)
|
1726005018NRG24160220240980545
|
16/02/2024
|
balram
|
1726005018WL073659
|
balram
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
balram
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-048-001/141
(KADLAWAD)
|
1726005048NRG24150220240979245
|
16/02/2024
|
Nathulal
|
1726005048WL073577
|
Nathulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Nathulal
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-048-001/63
(KADLAWAD)
|
1726005048NRG24150220240979260
|
16/02/2024
|
Jayram Vishwakarma
|
1726005048WL073577
|
Jayram Vishwakarma
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
JayramVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-048-001/141-A
(KADLAWAD)
|
1726005048NRG24150220240979246
|
16/02/2024
|
Atmaram Malviya
|
1726005048WL073577
|
Atmaram Malviya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
AtmaramMalviya
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-048-001/58
(KADLAWAD)
|
1726005048NRG24150220240979258
|
16/02/2024
|
Vijay Singh
|
1726005048WL073577
|
Vijay Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-044-001/168-A
(JABARDI)
|
1726005044NRG24160220240979632
|
16/02/2024
|
DHIRAJ KUMAR
|
1726005044WL073598
|
DHIRAJ KUMAR
|
00165
|
IBKL0000030
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
DHIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-018-001/287
(BIAORA MANDU)
|
1726005018NRG24160220240980546
|
16/02/2024
|
ghanshyam
|
1726005018WL073659
|
ghanshyam
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-061-001/19-B
(MAHU)
|
1726005061NRG24120220240968770
|
16/02/2024
|
OM Prakash
|
1726005061WL073000
|
OM Prakash
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
OMPrakash
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24160220240979957
|
16/02/2024
|
Movin kha
|
1726005070WL073611
|
Movin kha
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294350
|
|
Movinkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-044-001/170
(JABARDI)
|
1726005044NRG24160220240979633
|
16/02/2024
|
Hariom Sutar
|
1726005044WL073598
|
Hariom Sutar
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
HariomSutar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005044NRG24160220240979637
|
16/02/2024
|
Santosh Kumar
|
1726005044WL073598
|
Santosh Kumar
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-044-001/263
(JABARDI)
|
1726005044NRG24160220240979646
|
16/02/2024
|
Ghanshyam
|
1726005044WL073598
|
Ghanshyam
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-012-001/331
(BAWADLIYA)
|
1726005012NRG24160220240980071
|
16/02/2024
|
Rajvardhan
|
1726005012WL073621
|
Rajvardhan
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Rajvardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-018-001/470
(BIAORA MANDU)
|
1726005018NRG24160220240980547
|
16/02/2024
|
mahesh
|
1726005018WL073659
|
mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-018-001/488
(BIAORA MANDU)
|
1726005018NRG24160220240980548
|
16/02/2024
|
suresh dungarsingh
|
1726005018WL073659
|
suresh dungarsingh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
sureshdungarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-048-001/61
(KADLAWAD)
|
1726005048NRG24150220240979259
|
16/02/2024
|
Suresh Bhilala
|
1726005048WL073577
|
Suresh Bhilala
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
SureshBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005044NRG24160220240979650
|
16/02/2024
|
MAKHANSINGH
|
1726005044WL073598
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARANGPUR
|
MP-26-005-044-001/89-A
(JABARDI)
|
1726005044NRG24160220240979654
|
16/02/2024
|
Dinesh Kumar
|
1726005044WL073598
|
Dinesh Kumar
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
64
|
SARANGPUR
|
MP-26-005-061-001/736-A
(MAHU)
|
1726005061NRG24160220240980037
|
16/02/2024
|
balram rajput
|
1726005061WL073619
|
balram rajput
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
balramrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005044NRG24160220240979649
|
16/02/2024
|
DINESH
|
1726005044WL073598
|
DINESH
|
00662
|
BDBL0001501
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-048-001/200-A
(KADLAWAD)
|
1726005048NRG24150220240979250
|
16/02/2024
|
Govind
|
1726005048WL073577
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-048-001/37-A
(KADLAWAD)
|
1726005048NRG24150220240979255
|
16/02/2024
|
Peerulal
|
1726005048WL073577
|
Peerulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Peerulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24160220240979963
|
16/02/2024
|
Shahrukh shaikh
|
1726005070WL073611
|
Shahrukh shaikh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
Shahrukhshaikh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-023-001/252-A
(DARANA)
|
1726005023NRG24140220240974757
|
16/02/2024
|
BHANWARI BAI
|
1726005023WL073348
|
BHANWARI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-048-001/167
(KADLAWAD)
|
1726005048NRG24150220240979248
|
16/02/2024
|
Ramnarayan
|
1726005048WL073577
|
Ramnarayan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-048-001/173-A
(KADLAWAD)
|
1726005048NRG24150220240979249
|
16/02/2024
|
Mahesh Kumar
|
1726005048WL073577
|
Mahesh Kumar
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-048-001/232
(KADLAWAD)
|
1726005048NRG24150220240979251
|
16/02/2024
|
Bhansh Lal
|
1726005048WL073577
|
Bhansh Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
BhanshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-048-001/277
(KADLAWAD)
|
1726005048NRG24150220240979252
|
16/02/2024
|
Gangaram
|
1726005048WL073577
|
Gangaram
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-048-001/504
(KADLAWAD)
|
1726005048NRG24150220240979256
|
16/02/2024
|
Devilal
|
1726005048WL073577
|
Devilal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-048-001/505-A
(KADLAWAD)
|
1726005048NRG24150220240979257
|
16/02/2024
|
Mahesh
|
1726005048WL073577
|
Mahesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-048-001/9
(KADLAWAD)
|
1726005048NRG24150220240979263
|
16/02/2024
|
Naval Singh
|
1726005048WL073577
|
Naval Singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
NavalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-061-001/160-B
(MAHU)
|
1726005061NRG24120220240968767
|
16/02/2024
|
dinmohammad
|
1726005061WL073000
|
dinmohammad
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
dinmohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-061-001/162-A
(MAHU)
|
1726005061NRG24120220240968768
|
16/02/2024
|
mahendr
|
1726005061WL073000
|
mahendr
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-061-001/162-A
(MAHU)
|
1726005061NRG24120220240968769
|
16/02/2024
|
sanjubai
|
1726005061WL073000
|
sanjubai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-061-001/167-B
(MAHU)
|
1726005061NRG24160220240980029
|
16/02/2024
|
Sareeta
|
1726005061WL073619
|
Sareeta
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-061-001/167-B
(MAHU)
|
1726005061NRG24160220240980030
|
16/02/2024
|
Shilpa
|
1726005061WL073619
|
Shilpa
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Shilpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-061-001/19-B
(MAHU)
|
1726005061NRG24120220240968771
|
16/02/2024
|
Sapna
|
1726005061WL073000
|
Sapna
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-061-001/287-A
(MAHU)
|
1726005061NRG24160220240980031
|
16/02/2024
|
HEMLATA
|
1726005061WL073619
|
HEMLATA
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-061-001/51-A
(MAHU)
|
1726005061NRG24160220240980032
|
16/02/2024
|
hemant
|
1726005061WL073619
|
hemant
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-061-001/51-A
(MAHU)
|
1726005061NRG24160220240980033
|
16/02/2024
|
rohit
|
1726005061WL073619
|
rohit
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-061-001/58-A
(MAHU)
|
1726005061NRG24160220240980034
|
16/02/2024
|
Sapna
|
1726005061WL073619
|
Sapna
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-061-001/69-A
(MAHU)
|
1726005061NRG24160220240980036
|
16/02/2024
|
gita
|
1726005061WL073619
|
gita
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-061-001/69-A
(MAHU)
|
1726005061NRG24160220240980035
|
16/02/2024
|
shiv
|
1726005061WL073619
|
shiv
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-061-001/739-A
(MAHU)
|
1726005061NRG24160220240980038
|
16/02/2024
|
narendra
|
1726005061WL073619
|
narendra
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24160220240979958
|
16/02/2024
|
nosad kha
|
1726005070WL073611
|
nosad kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
nosadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24160220240979960
|
16/02/2024
|
Asha bee
|
1726005070WL073611
|
Asha bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
Ashabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24160220240979959
|
16/02/2024
|
Gaffar khan
|
1726005070WL073611
|
Gaffar khan
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
Gaffarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24160220240979962
|
16/02/2024
|
sameena bee
|
1726005070WL073611
|
sameena bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294350
|
|
sameenabee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
94
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24160220240979961
|
16/02/2024
|
yunus kha
|
1726005070WL073611
|
yunus kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294350
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
95
|
SARANGPUR
|
MP-26-005-070-001/945-A
(PADLIYAMATA)
|
1726005070NRG24160220240979965
|
16/02/2024
|
chand bee
|
1726005070WL073611
|
chand bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
chandbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-011-001/122-A
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979229
|
16/02/2024
|
Subhash
|
1726005011WL073576
|
Subhash
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-011-001/134-A
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979231
|
16/02/2024
|
Sundar Bai
|
1726005011WL073576
|
Sundar Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
SundarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-011-001/247
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979239
|
16/02/2024
|
Hemraj Singh
|
1726005011WL073576
|
Hemraj Singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
HemrajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
SARANGPUR
|
MP-26-005-011-001/247
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979238
|
16/02/2024
|
Ramkanya
|
1726005011WL073576
|
Ramkanya
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294350
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
100
|
SARANGPUR
|
MP-26-005-011-001/248
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979240
|
16/02/2024
|
Kalu Singh
|
1726005011WL073576
|
Kalu Singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
SARANGPUR
|
MP-26-005-044-001/170-A
(JABARDI)
|
1726005044NRG24160220240979634
|
16/02/2024
|
Krishnapal Singh Vishwakarma
|
1726005044WL073598
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005044NRG24160220240979635
|
16/02/2024
|
HIMAT SINGH
|
1726005044WL073598
|
HIMAT SINGH
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARANGPUR
|
MP-26-005-044-001/189-A
(JABARDI)
|
1726005044NRG24160220240979636
|
16/02/2024
|
KRASHN PAL SINGH
|
1726005044WL073598
|
KRASHN PAL SINGH
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
KRASHNPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005044NRG24160220240979638
|
16/02/2024
|
REENA
|
1726005044WL073598
|
REENA
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005044NRG24160220240979640
|
16/02/2024
|
BABITA BAI
|
1726005044WL073598
|
BABITA BAI
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005044NRG24160220240979641
|
16/02/2024
|
GYAN SINGH
|
1726005044WL073598
|
GYAN SINGH
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005044NRG24160220240979642
|
16/02/2024
|
SONA BAI
|
1726005044WL073598
|
SONA BAI
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005044NRG24160220240979644
|
16/02/2024
|
Manju bai
|
1726005044WL073598
|
Manju bai
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005044NRG24160220240979643
|
16/02/2024
|
Ramesh chandr
|
1726005044WL073598
|
Ramesh chandr
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
Rameshchandr
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
110
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005044NRG24160220240979648
|
16/02/2024
|
YOGENDR SINGH
|
1726005044WL073598
|
YOGENDR SINGH
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294350
|
|
YOGENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
111
|
SARANGPUR
|
MP-26-005-044-001/38
(JABARDI)
|
1726005044NRG24160220240979652
|
16/02/2024
|
Hemraj
|
1726005044WL073598
|
Hemraj
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARANGPUR
|
MP-26-005-044-001/42
(JABARDI)
|
1726005044NRG24160220240979653
|
16/02/2024
|
Hokam Singh
|
1726005044WL073598
|
Hokam Singh
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294350
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-011-001/134-A
(BARKHEDA KHURRAM)
|
1726005011NRG24150220240979230
|
16/02/2024
|
Om Prakash
|
1726005011WL073576
|
Om Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294350
|
|
OmPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-070-001/198-C
(PADLIYAMATA)
|
1726005070NRG24160220240979956
|
16/02/2024
|
kishore singh
|
1726005070WL073611
|
kishore singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294350
|
|
kishoresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|