|
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-26-005-074-002/139-B
(ROSIYA)
|
1726005074NRG24230320241055143
|
24/03/2024
|
vinod
|
1726005074WL078019
|
vinod
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
vinod
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-074-002/141-B
(ROSIYA)
|
1726005074NRG24230320241055145
|
24/03/2024
|
badri lal
|
1726005074WL078019
|
badri lal
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARANGPUR
|
MP-26-005-074-002/24-A
(ROSIYA)
|
1726005074NRG24230320241055150
|
24/03/2024
|
Abhishek Nagar
|
1726005074WL078019
|
Abhishek Nagar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
AbhishekNagar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARANGPUR
|
MP-26-005-074-002/24-C
(ROSIYA)
|
1726005074NRG24230320241055152
|
24/03/2024
|
raju bai
|
1726005074WL078019
|
raju bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
5
|
SARANGPUR
|
MP-26-005-074-002/96-B
(ROSIYA)
|
1726005074NRG24230320241055164
|
24/03/2024
|
Bhagwan singh
|
1726005074WL078019
|
Bhagwan singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-010-003/10
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055336
|
24/03/2024
|
JAGDISH
|
1726005010WL078030
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-010-003/14
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055338
|
24/03/2024
|
MOHAN
|
1726005010WL078030
|
MOHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SARANGPUR
|
MP-26-005-010-003/22
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055340
|
24/03/2024
|
PARWATI BAI
|
1726005010WL078030
|
PARWATI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-010-003/22
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055339
|
24/03/2024
|
RAMCHANDRA
|
1726005010WL078030
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-010-003/35
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055341
|
24/03/2024
|
LAXINARAYAN
|
1726005010WL078030
|
LAXINARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
LAXINARAYAN
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-010-003/44
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055347
|
24/03/2024
|
Ailkar singh
|
1726005010WL078030
|
Ailkar singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Ailkarsingh
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-010-003/44-A
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055349
|
24/03/2024
|
BHAGWAN SINGH
|
1726005010WL078030
|
BHAGWAN SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-010-003/64-A
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055353
|
24/03/2024
|
JASAMAN GIR
|
1726005010WL078030
|
JASAMAN GIR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
JASAMANGIR
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-067-001/157
(NIPANIYATULA)
|
1726005067NRG24240320241055618
|
24/03/2024
|
hamlatabai
|
1726005067WL078048
|
hamlatabai
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399765870
|
|
hamlatabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-067-001/157
(NIPANIYATULA)
|
1726005067NRG24240320241055617
|
24/03/2024
|
modsingh
|
1726005067WL078048
|
modsingh
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399765870
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-055-001/134-D
(KUDLASA)
|
1726005055NRG24240320241055702
|
24/03/2024
|
Vikram Singh
|
1726005055WL078064
|
Vikram Singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765870
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-029-001/239-B
(DIGWAD)
|
1726005029NRG24210320241051231
|
24/03/2024
|
arunmalviya
|
1726005029WL077719
|
arunmalviya
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
arunmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SARANGPUR
|
MP-26-005-029-001/259
(DIGWAD)
|
1726005029NRG24210320241051233
|
24/03/2024
|
devisingh
|
1726005029WL077719
|
devisingh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-040-002/330
(HALUHEDI KALAN)
|
1726005040NRG24240320241055620
|
24/03/2024
|
santosh bai
|
1726005040WL078049
|
santosh bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
santoshbai
|
INDIAN BANK(607105)
|
|
20
|
SARANGPUR
|
MP-26-005-040-002/330-A
(HALUHEDI KALAN)
|
1726005040NRG24240320241055622
|
24/03/2024
|
kavita
|
1726005040WL078049
|
kavita
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-074-002/74-A
(ROSIYA)
|
1726005074NRG24230320241055156
|
24/03/2024
|
Devendra Nagar
|
1726005074WL078019
|
Devendra Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
DevendraNagar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-040-002/330
(HALUHEDI KALAN)
|
1726005040NRG24240320241055619
|
24/03/2024
|
omprakash rathore
|
1726005040WL078049
|
omprakash rathore
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
omprakashrathore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
SARANGPUR
|
MP-26-005-040-002/330-A
(HALUHEDI KALAN)
|
1726005040NRG24240320241055621
|
24/03/2024
|
dilip kumar rathore
|
1726005040WL078049
|
dilip kumar rathore
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
dilipkumarrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-040-002/330-B
(HALUHEDI KALAN)
|
1726005040NRG24240320241055623
|
24/03/2024
|
Jyoti
|
1726005040WL078049
|
Jyoti
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARANGPUR
|
MP-26-005-040-002/331
(HALUHEDI KALAN)
|
1726005040NRG24240320241055624
|
24/03/2024
|
vikram singh rajput
|
1726005040WL078049
|
vikram singh rajput
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
vikramsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARANGPUR
|
MP-26-005-040-002/331
(HALUHEDI KALAN)
|
1726005040NRG24240320241055625
|
24/03/2024
|
vimala bai kunwar
|
1726005040WL078049
|
vimala bai kunwar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
vimalabaikunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-087-001/159-B
(TUKOGANJ)
|
1726005087NRG24240320241056255
|
24/03/2024
|
mukesh kumar
|
1726005087WL078084
|
mukesh kumar
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SARANGPUR
|
MP-26-005-029-001/239-A
(DIGWAD)
|
1726005029NRG24210320241051230
|
24/03/2024
|
Gopalsingh
|
1726005029WL077719
|
Gopalsingh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
SARANGPUR
|
MP-26-005-029-001/258
(DIGWAD)
|
1726005029NRG24210320241051232
|
24/03/2024
|
shital bai
|
1726005029WL077719
|
shital bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
shitalbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-029-001/259
(DIGWAD)
|
1726005029NRG24210320241051234
|
24/03/2024
|
JANIBAI
|
1726005029WL077719
|
JANIBAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-029-001/259
(DIGWAD)
|
1726005029NRG24210320241051236
|
24/03/2024
|
Pooja Bai
|
1726005029WL077719
|
Pooja Bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-029-001/259
(DIGWAD)
|
1726005029NRG24210320241051235
|
24/03/2024
|
RAHUL
|
1726005029WL077719
|
RAHUL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-029-001/347
(DIGWAD)
|
1726005029NRG24210320241051239
|
24/03/2024
|
JAGDISH
|
1726005029WL077719
|
JAGDISH
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-029-001/347
(DIGWAD)
|
1726005029NRG24210320241051240
|
24/03/2024
|
SUNITABAI
|
1726005029WL077719
|
SUNITABAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
35
|
SARANGPUR
|
MP-26-005-029-001/348
(DIGWAD)
|
1726005029NRG24210320241051242
|
24/03/2024
|
KAMLABAI
|
1726005029WL077719
|
KAMLABAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-029-001/348
(DIGWAD)
|
1726005029NRG24210320241051241
|
24/03/2024
|
MOHANLAL
|
1726005029WL077719
|
MOHANLAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-029-001/69
(DIGWAD)
|
1726005029NRG24210320241051244
|
24/03/2024
|
KAUSHLYABAI
|
1726005029WL077719
|
KAUSHLYABAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
KAUSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-087-001/158-B
(TUKOGANJ)
|
1726005087NRG24240320241056254
|
24/03/2024
|
madhubala
|
1726005087WL078084
|
madhubala
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
madhubala
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-087-001/158-B
(TUKOGANJ)
|
1726005087NRG24240320241056253
|
24/03/2024
|
Prkash dethaliya
|
1726005087WL078084
|
Prkash dethaliya
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
Prkashdethaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARANGPUR
|
MP-26-005-087-001/159-B
(TUKOGANJ)
|
1726005087NRG24240320241056256
|
24/03/2024
|
seema
|
1726005087WL078084
|
seema
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-055-001/127
(KUDLASA)
|
1726005055NRG24240320241055701
|
24/03/2024
|
Rameshchander
|
1726005055WL078063
|
Rameshchander
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765870
|
|
Rameshchander
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-074-001/60
(ROSIYA)
|
1726005074NRG24230320241055140
|
24/03/2024
|
lila bai
|
1726005074WL078019
|
lila bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-074-002/110-B
(ROSIYA)
|
1726005074NRG24230320241055142
|
24/03/2024
|
kapil
|
1726005074WL078019
|
kapil
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SARANGPUR
|
MP-26-005-074-002/148
(ROSIYA)
|
1726005074NRG24230320241055148
|
24/03/2024
|
gopal
|
1726005074WL078019
|
gopal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-074-002/150-B
(ROSIYA)
|
1726005074NRG24230320241055149
|
24/03/2024
|
CHANDRKALA
|
1726005074WL078019
|
CHANDRKALA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
CHANDRKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
SARANGPUR
|
MP-26-005-074-002/24-C
(ROSIYA)
|
1726005074NRG24230320241055151
|
24/03/2024
|
kamal
|
1726005074WL078019
|
kamal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-074-002/79-B
(ROSIYA)
|
1726005074NRG24230320241055157
|
24/03/2024
|
SIDDANATH
|
1726005074WL078019
|
SIDDANATH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
SIDDANATH
|
HDFC BANK LTD(607152)
|
|
48
|
SARANGPUR
|
MP-26-005-074-002/81-C
(ROSIYA)
|
1726005074NRG24230320241055161
|
24/03/2024
|
DEVKARAN
|
1726005074WL078019
|
DEVKARAN
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARANGPUR
|
MP-26-005-074-002/87
(ROSIYA)
|
1726005074NRG24230320241055162
|
24/03/2024
|
bhawar lal
|
1726005074WL078019
|
bhawar lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-055-001/134-D
(KUDLASA)
|
1726005055NRG24240320241055703
|
24/03/2024
|
Reena Bai
|
1726005055WL078064
|
Reena Bai
|
00415
|
SBIN0030328
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765870
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-067-001/128-D
(NIPANIYATULA)
|
1726005067NRG24230320241054221
|
24/03/2024
|
Pawan
|
1726005067WL077961
|
Pawan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399765870
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-067-001/128-D
(NIPANIYATULA)
|
1726005067NRG24230320241054220
|
24/03/2024
|
Sarvada Bai
|
1726005067WL077961
|
Sarvada Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399765870
|
|
SarvadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-029-001/278
(DIGWAD)
|
1726005029NRG24210320241051237
|
24/03/2024
|
BALVEER SINGH BHILALA
|
1726005029WL077719
|
BALVEER SINGH BHILALA
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
BALVEERSINGHBHILALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
SARANGPUR
|
MP-26-005-029-001/278
(DIGWAD)
|
1726005029NRG24210320241051238
|
24/03/2024
|
MADHU BAI
|
1726005029WL077719
|
MADHU BAI
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-029-001/69
(DIGWAD)
|
1726005029NRG24210320241051243
|
24/03/2024
|
dilip singh
|
1726005029WL077719
|
dilip singh
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-074-002/140-B
(ROSIYA)
|
1726005074NRG24230320241055144
|
24/03/2024
|
sachin nagar
|
1726005074WL078019
|
sachin nagar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
sachinnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-087-001/208
(TUKOGANJ)
|
1726005087NRG24240320241056257
|
24/03/2024
|
JAGDISH
|
1726005087WL078084
|
JAGDISH
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-087-001/208
(TUKOGANJ)
|
1726005087NRG24240320241056258
|
24/03/2024
|
KRISHNA BAI
|
1726005087WL078084
|
KRISHNA BAI
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-087-001/218
(TUKOGANJ)
|
1726005087NRG24240320241056259
|
24/03/2024
|
MANOHAR KHATI
|
1726005087WL078084
|
MANOHAR KHATI
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
MANOHARKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-087-001/218
(TUKOGANJ)
|
1726005087NRG24240320241056260
|
24/03/2024
|
papita bai
|
1726005087WL078084
|
papita bai
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
papitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-087-001/279-A
(TUKOGANJ)
|
1726005087NRG24240320241056261
|
24/03/2024
|
dindayal
|
1726005087WL078084
|
dindayal
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-087-001/279-A
(TUKOGANJ)
|
1726005087NRG24240320241056262
|
24/03/2024
|
sangeeta
|
1726005087WL078084
|
sangeeta
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-087-001/290-A
(TUKOGANJ)
|
1726005087NRG24240320241056264
|
24/03/2024
|
nirmala bai
|
1726005087WL078084
|
nirmala bai
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-087-001/290-A
(TUKOGANJ)
|
1726005087NRG24240320241056263
|
24/03/2024
|
pukhraj
|
1726005087WL078084
|
pukhraj
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399765870
|
|
pukhraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-010-003/10
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055337
|
24/03/2024
|
KRISHNA BAI
|
1726005010WL078030
|
KRISHNA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-010-003/35
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055342
|
24/03/2024
|
KAILASH BAI
|
1726005010WL078030
|
KAILASH BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-010-003/38
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055343
|
24/03/2024
|
Balusingh
|
1726005010WL078030
|
Balusingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-010-003/38
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055344
|
24/03/2024
|
KANTA BAI
|
1726005010WL078030
|
KANTA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-010-003/39
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055345
|
24/03/2024
|
MAANKUWAR
|
1726005010WL078030
|
MAANKUWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
MAANKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-010-003/39
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055346
|
24/03/2024
|
MURLI
|
1726005010WL078030
|
MURLI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
MURLI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
71
|
SARANGPUR
|
MP-26-005-010-003/44
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055348
|
24/03/2024
|
RADHA BAI
|
1726005010WL078030
|
RADHA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-010-003/44-A
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055350
|
24/03/2024
|
RESHAM BAI
|
1726005010WL078030
|
RESHAM BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-010-003/46
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055351
|
24/03/2024
|
CHANDRAKALA
|
1726005010WL078030
|
CHANDRAKALA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
SARANGPUR
|
MP-26-005-010-003/46-A
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055352
|
24/03/2024
|
ANSUYA
|
1726005010WL078030
|
ANSUYA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
ANSUYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
SARANGPUR
|
MP-26-005-010-003/77
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055354
|
24/03/2024
|
Bhawrlal
|
1726005010WL078030
|
Bhawrlal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Bhawrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-074-002/103-A
(ROSIYA)
|
1726005074NRG24230320241055141
|
24/03/2024
|
Sunita nagar
|
1726005074WL078019
|
Sunita nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Sunitanagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-074-002/141-B
(ROSIYA)
|
1726005074NRG24230320241055146
|
24/03/2024
|
suneeta bai
|
1726005074WL078019
|
suneeta bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-074-002/143-A
(ROSIYA)
|
1726005074NRG24230320241055147
|
24/03/2024
|
narendr
|
1726005074WL078019
|
narendr
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
narendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-074-002/5-B
(ROSIYA)
|
1726005074NRG24230320241055153
|
24/03/2024
|
Govind airwal
|
1726005074WL078019
|
Govind airwal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Govindairwal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-074-002/5-B
(ROSIYA)
|
1726005074NRG24230320241055154
|
24/03/2024
|
Rina bai
|
1726005074WL078019
|
Rina bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-074-002/56-B
(ROSIYA)
|
1726005074NRG24230320241055155
|
24/03/2024
|
atmaram
|
1726005074WL078019
|
atmaram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-074-002/8-B
(ROSIYA)
|
1726005074NRG24230320241055158
|
24/03/2024
|
barjesh
|
1726005074WL078019
|
barjesh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
barjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-074-002/8-B
(ROSIYA)
|
1726005074NRG24230320241055159
|
24/03/2024
|
Geeta Bai
|
1726005074WL078019
|
Geeta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-074-002/81-A
(ROSIYA)
|
1726005074NRG24230320241055160
|
24/03/2024
|
ISHWAR SEN
|
1726005074WL078019
|
ISHWAR SEN
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
ISHWARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SARANGPUR
|
MP-26-005-074-002/87
(ROSIYA)
|
1726005074NRG24230320241055163
|
24/03/2024
|
BAALI BAI
|
1726005074WL078019
|
BAALI BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765870
|
|
BAALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|