|
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-26-005-076-001/202-B
(SANDAWTA)
|
1726005076NRG24140220240974842
|
15/02/2024
|
manish
|
1726005076WL073377
|
manish
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-071-003/139
(PANDA)
|
1726005071NRG24140220240974226
|
15/02/2024
|
raksha
|
1726005071WL073312
|
raksha
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
raksha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-050-001/91
(KALIYAKHEDI)
|
1726005000NRG24150220240978453
|
15/02/2024
|
Dilraj Singh
|
1726005WL073534
|
Dilraj Singh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
303319842
|
|
DilrajSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-071-001/691
(PANDA)
|
1726005071NRG24140220240974222
|
15/02/2024
|
MAMTABAI
|
1726005071WL073312
|
MAMTABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-071-001/691
(PANDA)
|
1726005071NRG24140220240974221
|
15/02/2024
|
SUGANBAI
|
1726005071WL073312
|
SUGANBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24140220240974223
|
15/02/2024
|
DEVNARAYAN NAGR
|
1726005071WL073312
|
DEVNARAYAN NAGR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
DEVNARAYANNAGR
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24140220240974224
|
15/02/2024
|
KRISHNABAI
|
1726005071WL073312
|
KRISHNABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24140220240974227
|
15/02/2024
|
DUDHAR SINGH
|
1726005071WL073312
|
DUDHAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
DUDHARSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24140220240974228
|
15/02/2024
|
PAPPU BAI
|
1726005071WL073312
|
PAPPU BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-076-001/178-B
(SANDAWTA)
|
1726005076NRG24140220240974838
|
15/02/2024
|
VIJAY SINGH KUSHWAH
|
1726005076WL073377
|
VIJAY SINGH KUSHWAH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
VIJAYSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-076-001/198-A
(SANDAWTA)
|
1726005076NRG24140220240974839
|
15/02/2024
|
mangilal
|
1726005076WL073377
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SARANGPUR
|
MP-26-005-076-001/202-A
(SANDAWTA)
|
1726005076NRG24140220240974841
|
15/02/2024
|
raj kumar
|
1726005076WL073377
|
raj kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-076-001/252-A
(SANDAWTA)
|
1726005076NRG24140220240974843
|
15/02/2024
|
kaneya lal
|
1726005076WL073377
|
kaneya lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
kaneyalal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24140220240974845
|
15/02/2024
|
gunja bai
|
1726005076WL073377
|
gunja bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24140220240974844
|
15/02/2024
|
pintu
|
1726005076WL073377
|
pintu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
pintu
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-076-001/261-D
(SANDAWTA)
|
1726005076NRG24140220240974846
|
15/02/2024
|
ANIL
|
1726005076WL073377
|
ANIL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-076-001/277-A
(SANDAWTA)
|
1726005076NRG24140220240974847
|
15/02/2024
|
JAGDISH
|
1726005076WL073377
|
JAGDISH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-076-001/280-A
(SANDAWTA)
|
1726005076NRG24140220240974848
|
15/02/2024
|
RAM BABU
|
1726005076WL073377
|
RAM BABU
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-076-001/295-B
(SANDAWTA)
|
1726005076NRG24140220240974849
|
15/02/2024
|
KALURAM
|
1726005076WL073377
|
KALURAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SARANGPUR
|
MP-26-005-076-001/295-C
(SANDAWTA)
|
1726005076NRG24140220240974850
|
15/02/2024
|
ANKIT KUSHWAH
|
1726005076WL073377
|
ANKIT KUSHWAH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
ANKITKUSHWAH
|
AXIS BANK(607153)
|
|
21
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24140220240974851
|
15/02/2024
|
SURESH
|
1726005076WL073377
|
SURESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24140220240974854
|
15/02/2024
|
altabkhan
|
1726005076WL073377
|
altabkhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
altabkhan
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24140220240974855
|
15/02/2024
|
ALI HUSAIN
|
1726005076WL073377
|
ALI HUSAIN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
24
|
SARANGPUR
|
MP-26-005-050-001/191
(KALIYAKHEDI)
|
1726005000NRG24150220240978397
|
15/02/2024
|
Ram gopal
|
1726005WL073534
|
Ram gopal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-050-001/21-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978398
|
15/02/2024
|
Jugraj Singh
|
1726005WL073534
|
Jugraj Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
JugrajSingh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-050-001/217
(KALIYAKHEDI)
|
1726005000NRG24150220240978399
|
15/02/2024
|
govind kuwar
|
1726005WL073534
|
govind kuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
govindkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-050-001/222
(KALIYAKHEDI)
|
1726005000NRG24150220240978401
|
15/02/2024
|
Appusingh
|
1726005WL073534
|
Appusingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Appusingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005000NRG24150220240978402
|
15/02/2024
|
BHAWARSINGH
|
1726005WL073534
|
BHAWARSINGH
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
BHAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005000NRG24150220240978403
|
15/02/2024
|
Rashal kunwar
|
1726005WL073534
|
Rashal kunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
Rashalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-050-001/234
(KALIYAKHEDI)
|
1726005000NRG24150220240978404
|
15/02/2024
|
ShiVraj singh
|
1726005WL073534
|
ShiVraj singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
ShiVrajsingh
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-050-001/24
(KALIYAKHEDI)
|
1726005000NRG24150220240978405
|
15/02/2024
|
Ramesh
|
1726005WL073534
|
Ramesh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-050-001/24
(KALIYAKHEDI)
|
1726005000NRG24150220240978406
|
15/02/2024
|
santibai
|
1726005WL073534
|
santibai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
santibai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-050-001/244
(KALIYAKHEDI)
|
1726005000NRG24150220240978407
|
15/02/2024
|
tejkuwar
|
1726005WL073534
|
tejkuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
tejkuwar
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-050-001/25-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978409
|
15/02/2024
|
Brajkunwar
|
1726005WL073534
|
Brajkunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
Brajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-050-001/25-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978408
|
15/02/2024
|
Kalusingh
|
1726005WL073534
|
Kalusingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24150220240978410
|
15/02/2024
|
Ganpat singh
|
1726005WL073534
|
Ganpat singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Ganpatsingh
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24150220240978411
|
15/02/2024
|
Tawarsingh
|
1726005WL073534
|
Tawarsingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Tawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-050-001/265
(KALIYAKHEDI)
|
1726005000NRG24150220240978413
|
15/02/2024
|
ghansyam
|
1726005WL073534
|
ghansyam
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24150220240978415
|
15/02/2024
|
Raghunadan singh
|
1726005WL073534
|
Raghunadan singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Raghunadansingh
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005000NRG24150220240978417
|
15/02/2024
|
Shoba
|
1726005WL073534
|
Shoba
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005000NRG24150220240978416
|
15/02/2024
|
Veersingh
|
1726005WL073534
|
Veersingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005000NRG24150220240978418
|
15/02/2024
|
Devisingh
|
1726005WL073534
|
Devisingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005000NRG24150220240978419
|
15/02/2024
|
shorambai
|
1726005WL073534
|
shorambai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
shorambai
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-050-001/42
(KALIYAKHEDI)
|
1726005000NRG24150220240978423
|
15/02/2024
|
Sajankuwar
|
1726005WL073534
|
Sajankuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Sajankuwar
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005000NRG24150220240978424
|
15/02/2024
|
Alkarsingh
|
1726005WL073534
|
Alkarsingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Alkarsingh
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005000NRG24150220240978425
|
15/02/2024
|
Ladkunwar
|
1726005WL073534
|
Ladkunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005000NRG24150220240978427
|
15/02/2024
|
Laxman kunwar
|
1726005WL073534
|
Laxman kunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Laxmankunwar
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-050-001/5
(KALIYAKHEDI)
|
1726005000NRG24150220240978429
|
15/02/2024
|
Kansingh
|
1726005WL073534
|
Kansingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
Kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARANGPUR
|
MP-26-005-050-001/5
(KALIYAKHEDI)
|
1726005000NRG24150220240978428
|
15/02/2024
|
Kansingh
|
1726005WL073534
|
Kansingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Kansingh
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-050-001/51
(KALIYAKHEDI)
|
1726005000NRG24150220240978430
|
15/02/2024
|
Harisingh
|
1726005WL073534
|
Harisingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-050-001/51
(KALIYAKHEDI)
|
1726005000NRG24150220240978431
|
15/02/2024
|
Hokamkunwar
|
1726005WL073534
|
Hokamkunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Hokamkunwar
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-050-001/51-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978433
|
15/02/2024
|
Dhapu kunwar
|
1726005WL073534
|
Dhapu kunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Dhapukunwar
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-050-001/51-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978432
|
15/02/2024
|
Reenku singh
|
1726005WL073534
|
Reenku singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Reenkusingh
|
BANK OF BARODA(606985)
|
|
54
|
SARANGPUR
|
MP-26-005-050-001/57-A
(KALIYAKHEDI)
|
1726005050NRG24150220240977793
|
15/02/2024
|
Biramsingh
|
1726005050WL073516
|
Biramsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-050-001/57-A
(KALIYAKHEDI)
|
1726005050NRG24150220240977794
|
15/02/2024
|
Nirmalakunwar
|
1726005050WL073516
|
Nirmalakunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
Nirmalakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARANGPUR
|
MP-26-005-050-001/60
(KALIYAKHEDI)
|
1726005000NRG24150220240978435
|
15/02/2024
|
resambai
|
1726005WL073534
|
resambai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
resambai
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-050-001/66-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978436
|
15/02/2024
|
devisingh
|
1726005WL073534
|
devisingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-050-001/7
(KALIYAKHEDI)
|
1726005000NRG24150220240978438
|
15/02/2024
|
rukmabai
|
1726005WL073534
|
rukmabai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-050-001/7
(KALIYAKHEDI)
|
1726005000NRG24150220240978437
|
15/02/2024
|
shivnarayan
|
1726005WL073534
|
shivnarayan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005000NRG24150220240978439
|
15/02/2024
|
jalamsingh
|
1726005WL073534
|
jalamsingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005000NRG24150220240978440
|
15/02/2024
|
Shyamakuwar
|
1726005WL073534
|
Shyamakuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Shyamakuwar
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-050-001/71
(KALIYAKHEDI)
|
1726005000NRG24150220240978441
|
15/02/2024
|
PREMSINGH
|
1726005WL073534
|
PREMSINGH
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-050-001/71
(KALIYAKHEDI)
|
1726005000NRG24150220240978442
|
15/02/2024
|
vishnukuwar
|
1726005WL073534
|
vishnukuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
vishnukuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-050-001/73
(KALIYAKHEDI)
|
1726005000NRG24150220240978443
|
15/02/2024
|
Kalusingh
|
1726005WL073534
|
Kalusingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-050-001/74
(KALIYAKHEDI)
|
1726005000NRG24150220240978447
|
15/02/2024
|
Jain kuwar
|
1726005WL073534
|
Jain kuwar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
13/04/2024
|
|
303319842
|
|
Jainkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-050-001/74
(KALIYAKHEDI)
|
1726005000NRG24150220240978446
|
15/02/2024
|
Lalsingh
|
1726005WL073534
|
Lalsingh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
13/04/2024
|
|
303319842
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-050-001/74
(KALIYAKHEDI)
|
1726005000NRG24150220240978445
|
15/02/2024
|
Tanvar lal
|
1726005WL073534
|
Tanvar lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Tanvarlal
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-050-001/77-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978448
|
15/02/2024
|
KAMALSINGH
|
1726005WL073534
|
KAMALSINGH
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
12/04/2024
|
|
303319842
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-050-001/85
(KALIYAKHEDI)
|
1726005000NRG24150220240978450
|
15/02/2024
|
Prahalad Singh
|
1726005WL073534
|
Prahalad Singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
12/04/2024
|
|
303319842
|
|
PrahaladSingh
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-050-001/89-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978451
|
15/02/2024
|
asha kuwar
|
1726005WL073534
|
asha kuwar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
12/04/2024
|
|
303319842
|
|
ashakuwar
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-050-001/91
(KALIYAKHEDI)
|
1726005000NRG24150220240978452
|
15/02/2024
|
ugalkuwar
|
1726005WL073534
|
ugalkuwar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
12/04/2024
|
|
303319842
|
|
ugalkuwar
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-050-001/96
(KALIYAKHEDI)
|
1726005000NRG24150220240978455
|
15/02/2024
|
Nandkuwar
|
1726005WL073534
|
Nandkuwar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
13/04/2024
|
|
303319842
|
|
Nandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARANGPUR
|
MP-26-005-050-001/96
(KALIYAKHEDI)
|
1726005000NRG24150220240978454
|
15/02/2024
|
Vikarm singh
|
1726005WL073534
|
Vikarm singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
12/04/2024
|
|
303319842
|
|
Vikarmsingh
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-050-001/96-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978456
|
15/02/2024
|
Mamta kunwar
|
1726005WL073534
|
Mamta kunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Mamtakunwar
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-050-002/20
(KALIYAKHEDI)
|
1726005050NRG24120220240969786
|
15/02/2024
|
Jasrathsingh
|
1726005050WL073048
|
Jasrathsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Jasrathsingh
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-050-002/22
(KALIYAKHEDI)
|
1726005050NRG24120220240969787
|
15/02/2024
|
ISWARSINGH
|
1726005050WL073048
|
ISWARSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
ISWARSINGH
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-050-002/3
(KALIYAKHEDI)
|
1726005050NRG24120220240969789
|
15/02/2024
|
Kantabai
|
1726005050WL073048
|
Kantabai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-050-002/39-C
(KALIYAKHEDI)
|
1726005050NRG24120220240969794
|
15/02/2024
|
Rajaram
|
1726005050WL073048
|
Rajaram
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SARANGPUR
|
MP-26-005-050-002/41-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969795
|
15/02/2024
|
SHIVRAJ SINGH
|
1726005050WL073048
|
SHIVRAJ SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
SHIVRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SARANGPUR
|
MP-26-005-050-002/60-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969796
|
15/02/2024
|
dharmendar singh
|
1726005050WL073048
|
dharmendar singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
dharmendarsingh
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-050-002/61-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969797
|
15/02/2024
|
Shivnath singh
|
1726005050WL073048
|
Shivnath singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Shivnathsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-050-002/63-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969799
|
15/02/2024
|
Laxmansingh
|
1726005050WL073048
|
Laxmansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-050-002/65-B
(KALIYAKHEDI)
|
1726005050NRG24120220240969803
|
15/02/2024
|
JASRATH SINGH
|
1726005050WL073048
|
JASRATH SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
JASRATHSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SARANGPUR
|
MP-26-005-071-002/196
(PANDA)
|
1726005071NRG24140220240974217
|
15/02/2024
|
dinesh
|
1726005071WL073311
|
dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-071-002/435
(PANDA)
|
1726005071NRG24140220240974220
|
15/02/2024
|
RUBINA BEE
|
1726005071WL073311
|
RUBINA BEE
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
RUBINABEE
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-071-002/435
(PANDA)
|
1726005071NRG24140220240974219
|
15/02/2024
|
SHARIF KHAN
|
1726005071WL073311
|
SHARIF KHAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
SHARIFKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-076-001/318-B
(SANDAWTA)
|
1726005076NRG24140220240974856
|
15/02/2024
|
RAJESH VISHVKARMA
|
1726005076WL073377
|
RAJESH VISHVKARMA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
RAJESHVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-050-001/187-D
(KALIYAKHEDI)
|
1726005000NRG24150220240978396
|
15/02/2024
|
Balram Singh
|
1726005WL073534
|
Balram Singh
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
BalramSingh
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-050-001/217-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978400
|
15/02/2024
|
Shanu Singh
|
1726005WL073534
|
Shanu Singh
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
ShanuSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-050-001/266-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978414
|
15/02/2024
|
Dilip Singh Rajput
|
1726005WL073534
|
Dilip Singh Rajput
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
DilipSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-050-001/73
(KALIYAKHEDI)
|
1726005000NRG24150220240978444
|
15/02/2024
|
Priyavrat Singh
|
1726005WL073534
|
Priyavrat Singh
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
PriyavratSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-071-003/139
(PANDA)
|
1726005071NRG24140220240974225
|
15/02/2024
|
indrasing
|
1726005071WL073312
|
indrasing
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
indrasing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-050-002/9-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969805
|
15/02/2024
|
Mahesh Kumar
|
1726005050WL073048
|
Mahesh Kumar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
MaheshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-050-001/4-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978420
|
15/02/2024
|
Anil Vishvkarma
|
1726005WL073534
|
Anil Vishvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303319842
|
|
AnilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARANGPUR
|
MP-26-005-050-002/63-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969800
|
15/02/2024
|
Kailash Kunwar
|
1726005050WL073048
|
Kailash Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
KailashKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARANGPUR
|
MP-26-005-071-002/433
(PANDA)
|
1726005071NRG24140220240974218
|
15/02/2024
|
SAIDA BEE
|
1726005071WL073311
|
SAIDA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
SAIDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-050-002/3-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969790
|
15/02/2024
|
Ravi
|
1726005050WL073048
|
Ravi
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-050-001/259
(KALIYAKHEDI)
|
1726005000NRG24150220240978412
|
15/02/2024
|
Bhagawan singh
|
1726005WL073534
|
Bhagawan singh
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Bhagawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-050-001/4-A
(KALIYAKHEDI)
|
1726005000NRG24150220240978421
|
15/02/2024
|
Radha
|
1726005WL073534
|
Radha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005000NRG24150220240978426
|
15/02/2024
|
Krishnapal singh
|
1726005WL073534
|
Krishnapal singh
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Krishnapalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
101
|
SARANGPUR
|
MP-26-005-050-001/60
(KALIYAKHEDI)
|
1726005000NRG24150220240978434
|
15/02/2024
|
devilal
|
1726005WL073534
|
devilal
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
devilal
|
BANK OF INDIA(508505)
|
|
102
|
SARANGPUR
|
MP-26-005-050-002/9
(KALIYAKHEDI)
|
1726005050NRG24120220240969804
|
15/02/2024
|
Kanta bai
|
1726005050WL073048
|
Kanta bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
103
|
SARANGPUR
|
MP-26-005-076-001/105-B
(SANDAWTA)
|
1726005076NRG24140220240974833
|
15/02/2024
|
REKHA SONI
|
1726005076WL073377
|
REKHA SONI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
REKHASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24140220240974834
|
15/02/2024
|
BADRI LAL
|
1726005076WL073377
|
BADRI LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24140220240974835
|
15/02/2024
|
krishna bai
|
1726005076WL073377
|
krishna bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24140220240974836
|
15/02/2024
|
GOPAL
|
1726005076WL073377
|
GOPAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24140220240974837
|
15/02/2024
|
KOSHALYA BAI
|
1726005076WL073377
|
KOSHALYA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
KOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-076-001/202
(SANDAWTA)
|
1726005076NRG24140220240974840
|
15/02/2024
|
Gopal
|
1726005076WL073377
|
Gopal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
109
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24140220240974852
|
15/02/2024
|
MANJU DEVI
|
1726005076WL073377
|
MANJU DEVI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
MANJUDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24140220240974853
|
15/02/2024
|
mubarik
|
1726005076WL073377
|
mubarik
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24140220240974857
|
15/02/2024
|
BAJRANG
|
1726005076WL073377
|
BAJRANG
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
BAJRANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24140220240974858
|
15/02/2024
|
DHAPU BAI
|
1726005076WL073377
|
DHAPU BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-050-002/18-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969782
|
15/02/2024
|
Jagdish
|
1726005050WL073048
|
Jagdish
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
114
|
SARANGPUR
|
MP-26-005-050-002/18-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969783
|
15/02/2024
|
Shiv kanta bai
|
1726005050WL073048
|
Shiv kanta bai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Shivkantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARANGPUR
|
MP-26-005-050-002/19-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969785
|
15/02/2024
|
Ladkuvar
|
1726005050WL073048
|
Ladkuvar
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Ladkuvar
|
BANK OF INDIA(508505)
|
|
116
|
SARANGPUR
|
MP-26-005-050-002/19-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969784
|
15/02/2024
|
LAXMAN SINGH
|
1726005050WL073048
|
LAXMAN SINGH
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
117
|
SARANGPUR
|
MP-26-005-050-002/22
(KALIYAKHEDI)
|
1726005050NRG24120220240969788
|
15/02/2024
|
bhulakuwar
|
1726005050WL073048
|
bhulakuwar
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
bhulakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-050-002/3-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969791
|
15/02/2024
|
Santosh varma
|
1726005050WL073048
|
Santosh varma
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Santoshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-050-002/30
(KALIYAKHEDI)
|
1726005050NRG24120220240969793
|
15/02/2024
|
Santhosh kunwae
|
1726005050WL073048
|
Santhosh kunwae
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Santhoshkunwae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-050-002/61-B
(KALIYAKHEDI)
|
1726005050NRG24120220240969798
|
15/02/2024
|
Dilipsingh
|
1726005050WL073048
|
Dilipsingh
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-050-002/64-D
(KALIYAKHEDI)
|
1726005050NRG24120220240969802
|
15/02/2024
|
RADHA KUWAR
|
1726005050WL073048
|
RADHA KUWAR
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303319842
|
|
RADHAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARANGPUR
|
MP-26-005-050-002/64-D
(KALIYAKHEDI)
|
1726005050NRG24120220240969801
|
15/02/2024
|
Surendarsingh
|
1726005050WL073048
|
Surendarsingh
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Surendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-050-002/9-A
(KALIYAKHEDI)
|
1726005050NRG24120220240969806
|
15/02/2024
|
Sanjulata
|
1726005050WL073048
|
Sanjulata
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-050-002/30
(KALIYAKHEDI)
|
1726005050NRG24120220240969792
|
15/02/2024
|
Mohansingh
|
1726005050WL073048
|
Mohansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303319842
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SARANGPUR
|
MP-26-005-050-001/42
(KALIYAKHEDI)
|
1726005000NRG24150220240978422
|
15/02/2024
|
Khushal singh
|
1726005WL073534
|
Khushal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303319842
|
|
Khushalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
126
|
SARANGPUR
|
MP-26-005-050-001/77-B
(KALIYAKHEDI)
|
1726005000NRG24150220240978449
|
15/02/2024
|
Lakhan Singh
|
1726005WL073534
|
Lakhan Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303319842
|
|
LakhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|