|
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-26-005-050-001/181-D
(KALIYAKHEDI)
|
1726005000NRG24070220240957797
|
07/02/2024
|
Bhupendra Singh
|
1726005WL072371
|
Bhupendra Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
BhupendraSingh
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-050-001/91
(KALIYAKHEDI)
|
1726005000NRG24070220240957862
|
07/02/2024
|
Dilraj Singh
|
1726005WL072371
|
Dilraj Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
DilrajSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-050-001/181-D
(KALIYAKHEDI)
|
1726005000NRG24070220240957798
|
07/02/2024
|
Jyoti Bala
|
1726005WL072371
|
Jyoti Bala
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
JyotiBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-050-001/104-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957745
|
07/02/2024
|
Sher Singh is
|
1726005WL072371
|
Sher Singh is
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
SherSinghis
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-050-001/104-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957746
|
07/02/2024
|
Kamal Singh
|
1726005WL072371
|
Kamal Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-050-001/105
(KALIYAKHEDI)
|
1726005000NRG24070220240957749
|
07/02/2024
|
TANVAR LAL
|
1726005WL072371
|
TANVAR LAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
TANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARANGPUR
|
MP-26-005-050-001/105
(KALIYAKHEDI)
|
1726005000NRG24070220240957748
|
07/02/2024
|
vishnukuwar
|
1726005WL072371
|
vishnukuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
vishnukuwar
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-050-001/106
(KALIYAKHEDI)
|
1726005000NRG24070220240957751
|
07/02/2024
|
Chansingh
|
1726005WL072371
|
Chansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Chansingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-050-001/110
(KALIYAKHEDI)
|
1726005000NRG24070220240957752
|
07/02/2024
|
Kalu singh
|
1726005WL072371
|
Kalu singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
SARANGPUR
|
MP-26-005-050-001/111
(KALIYAKHEDI)
|
1726005000NRG24070220240957754
|
07/02/2024
|
jojan singh
|
1726005WL072371
|
jojan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
jojansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARANGPUR
|
MP-26-005-050-001/117
(KALIYAKHEDI)
|
1726005000NRG24070220240957756
|
07/02/2024
|
Ramesh kunvar
|
1726005WL072371
|
Ramesh kunvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Rameshkunvar
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-050-001/117-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957757
|
07/02/2024
|
Tama Kunwar
|
1726005WL072371
|
Tama Kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
TamaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARANGPUR
|
MP-26-005-050-001/118-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957758
|
07/02/2024
|
Gattu Singh
|
1726005WL072371
|
Gattu Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
GattuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARANGPUR
|
MP-26-005-050-001/123-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957762
|
07/02/2024
|
Gajraj singh
|
1726005WL072371
|
Gajraj singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-050-001/123-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957763
|
07/02/2024
|
Sima kunwar
|
1726005WL072371
|
Sima kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Simakunwar
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-050-001/127
(KALIYAKHEDI)
|
1726005000NRG24070220240957764
|
07/02/2024
|
Dayalsingh
|
1726005WL072371
|
Dayalsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Dayalsingh
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-050-001/127
(KALIYAKHEDI)
|
1726005000NRG24070220240957765
|
07/02/2024
|
Ughalkunwar
|
1726005WL072371
|
Ughalkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Ughalkunwar
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-050-001/127-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957766
|
07/02/2024
|
Bajrang singh
|
1726005WL072371
|
Bajrang singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Bajrangsingh
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-050-001/127-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957767
|
07/02/2024
|
gopalsingh
|
1726005WL072371
|
gopalsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-050-001/132-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957769
|
07/02/2024
|
Ram kunwar
|
1726005WL072371
|
Ram kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-050-001/147
(KALIYAKHEDI)
|
1726005000NRG24070220240957771
|
07/02/2024
|
Jaswantsingh
|
1726005WL072371
|
Jaswantsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Jaswantsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
SARANGPUR
|
MP-26-005-050-001/147-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957772
|
07/02/2024
|
Laxman singh
|
1726005WL072371
|
Laxman singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-050-001/15-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957773
|
07/02/2024
|
Mahendrasingh
|
1726005WL072371
|
Mahendrasingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-050-001/15-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957775
|
07/02/2024
|
Dev kunwar
|
1726005WL072371
|
Dev kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Devkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-050-001/15-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957774
|
07/02/2024
|
Mansingh
|
1726005WL072371
|
Mansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-050-001/160
(KALIYAKHEDI)
|
1726005000NRG24070220240957776
|
07/02/2024
|
Kamalsingh
|
1726005WL072371
|
Kamalsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-050-001/160
(KALIYAKHEDI)
|
1726005000NRG24070220240957777
|
07/02/2024
|
Manju Kunwar
|
1726005WL072371
|
Manju Kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
ManjuKunwar
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-050-001/160-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957778
|
07/02/2024
|
Manohar singh
|
1726005WL072371
|
Manohar singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-050-001/161
(KALIYAKHEDI)
|
1726005000NRG24070220240957779
|
07/02/2024
|
Gopal singh
|
1726005WL072371
|
Gopal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-050-001/161
(KALIYAKHEDI)
|
1726005000NRG24070220240957780
|
07/02/2024
|
Ladkuwar
|
1726005WL072371
|
Ladkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Ladkuwar
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-050-001/161-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957781
|
07/02/2024
|
Pram singh
|
1726005WL072371
|
Pram singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Pramsingh
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-050-001/161-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957782
|
07/02/2024
|
Ugal kunwar
|
1726005WL072371
|
Ugal kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Ugalkunwar
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-050-001/161-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957783
|
07/02/2024
|
Lakhan singh
|
1726005WL072371
|
Lakhan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-050-001/17-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957785
|
07/02/2024
|
Gabarsingh
|
1726005WL072371
|
Gabarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Gabarsingh
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-050-001/17-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957786
|
07/02/2024
|
Shusma kunwar
|
1726005WL072371
|
Shusma kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Shusmakunwar
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-050-001/178-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957787
|
07/02/2024
|
Bagwan singh
|
1726005WL072371
|
Bagwan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Bagwansingh
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-050-001/178-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957788
|
07/02/2024
|
Vakil kunwar
|
1726005WL072371
|
Vakil kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Vakilkunwar
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-050-001/180
(KALIYAKHEDI)
|
1726005000NRG24070220240957789
|
07/02/2024
|
kanhaiyalal
|
1726005WL072371
|
kanhaiyalal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-050-001/181-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957795
|
07/02/2024
|
Hokam Singh
|
1726005WL072371
|
Hokam Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-050-001/181-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957796
|
07/02/2024
|
Kamlesh Kunvar
|
1726005WL072371
|
Kamlesh Kunvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
KamleshKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-050-001/184-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957799
|
07/02/2024
|
Tanvar kuvar
|
1726005WL072371
|
Tanvar kuvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Tanvarkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-050-001/185-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957801
|
07/02/2024
|
Hemndarsingh
|
1726005WL072371
|
Hemndarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Hemndarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-050-001/185-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957802
|
07/02/2024
|
Rajpal Singh
|
1726005WL072371
|
Rajpal Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
RajpalSingh
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-050-001/185-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957800
|
07/02/2024
|
sardarkuwar
|
1726005WL072371
|
sardarkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
sardarkuwar
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-050-001/186-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957803
|
07/02/2024
|
Digpal singh
|
1726005WL072371
|
Digpal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Digpalsingh
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-050-001/186-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957805
|
07/02/2024
|
Davi Singh
|
1726005WL072371
|
Davi Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
DaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARANGPUR
|
MP-26-005-050-001/186-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957806
|
07/02/2024
|
Dhapu Kunwar
|
1726005WL072371
|
Dhapu Kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
DhapuKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-050-001/186-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957807
|
07/02/2024
|
Bhavar Singh
|
1726005WL072371
|
Bhavar Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
BhavarSingh
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-050-001/186-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957808
|
07/02/2024
|
Pepakuver
|
1726005WL072371
|
Pepakuver
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Pepakuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-050-001/186-D
(KALIYAKHEDI)
|
1726005000NRG24070220240957809
|
07/02/2024
|
Pavan
|
1726005WL072371
|
Pavan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-050-001/186-D
(KALIYAKHEDI)
|
1726005000NRG24070220240957810
|
07/02/2024
|
Puja
|
1726005WL072371
|
Puja
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-050-001/187-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957813
|
07/02/2024
|
Shivpal singh
|
1726005WL072371
|
Shivpal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Shivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-050-001/21-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957816
|
07/02/2024
|
Jugraj Singh
|
1726005WL072371
|
Jugraj Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
JugrajSingh
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-050-001/217
(KALIYAKHEDI)
|
1726005000NRG24070220240957817
|
07/02/2024
|
govind kuwar
|
1726005WL072371
|
govind kuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399517
|
|
govindkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-050-001/222
(KALIYAKHEDI)
|
1726005000NRG24070220240957819
|
07/02/2024
|
Appusingh
|
1726005WL072371
|
Appusingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Appusingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005000NRG24070220240957820
|
07/02/2024
|
BHAWARSINGH
|
1726005WL072371
|
BHAWARSINGH
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
BHAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005000NRG24070220240957821
|
07/02/2024
|
Rashal kunwar
|
1726005WL072371
|
Rashal kunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Rashalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-050-001/244
(KALIYAKHEDI)
|
1726005000NRG24070220240957822
|
07/02/2024
|
tejkuwar
|
1726005WL072371
|
tejkuwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
tejkuwar
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-050-001/25-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957824
|
07/02/2024
|
Brajkunwar
|
1726005WL072371
|
Brajkunwar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Brajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-050-001/25-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957823
|
07/02/2024
|
Kalusingh
|
1726005WL072371
|
Kalusingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957825
|
07/02/2024
|
Ganpat singh
|
1726005WL072371
|
Ganpat singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Ganpatsingh
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957826
|
07/02/2024
|
Tawarsingh
|
1726005WL072371
|
Tawarsingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399517
|
|
Tawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-050-001/265
(KALIYAKHEDI)
|
1726005000NRG24070220240957827
|
07/02/2024
|
ghansyam
|
1726005WL072371
|
ghansyam
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
64
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24070220240957829
|
07/02/2024
|
Raghunadan singh
|
1726005WL072371
|
Raghunadan singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Raghunadansingh
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24070220240957830
|
07/02/2024
|
shyama kunvar
|
1726005WL072371
|
shyama kunvar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
shyamakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005000NRG24070220240957832
|
07/02/2024
|
Shoba
|
1726005WL072371
|
Shoba
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005000NRG24070220240957831
|
07/02/2024
|
Veersingh
|
1726005WL072371
|
Veersingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005000NRG24070220240957833
|
07/02/2024
|
Devisingh
|
1726005WL072371
|
Devisingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005000NRG24070220240957834
|
07/02/2024
|
shorambai
|
1726005WL072371
|
shorambai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
shorambai
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-050-001/42
(KALIYAKHEDI)
|
1726005000NRG24070220240957837
|
07/02/2024
|
Sajankuwar
|
1726005WL072371
|
Sajankuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Sajankuwar
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957838
|
07/02/2024
|
Alkarsingh
|
1726005WL072371
|
Alkarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Alkarsingh
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957839
|
07/02/2024
|
Ladkunwar
|
1726005WL072371
|
Ladkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005000NRG24070220240957841
|
07/02/2024
|
Laxman kunwar
|
1726005WL072371
|
Laxman kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Laxmankunwar
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-050-001/5
(KALIYAKHEDI)
|
1726005000NRG24070220240957843
|
07/02/2024
|
Kansingh
|
1726005WL072371
|
Kansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARANGPUR
|
MP-26-005-050-001/5
(KALIYAKHEDI)
|
1726005000NRG24070220240957842
|
07/02/2024
|
Kansingh
|
1726005WL072371
|
Kansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kansingh
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-050-001/51
(KALIYAKHEDI)
|
1726005000NRG24070220240957844
|
07/02/2024
|
Harisingh
|
1726005WL072371
|
Harisingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-050-001/51
(KALIYAKHEDI)
|
1726005000NRG24070220240957845
|
07/02/2024
|
Hokamkunwar
|
1726005WL072371
|
Hokamkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Hokamkunwar
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-050-001/51-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957847
|
07/02/2024
|
Dhapu kunwar
|
1726005WL072371
|
Dhapu kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Dhapukunwar
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-050-001/51-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957846
|
07/02/2024
|
Reenku singh
|
1726005WL072371
|
Reenku singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Reenkusingh
|
BANK OF BARODA(606985)
|
|
80
|
SARANGPUR
|
MP-26-005-050-001/60
(KALIYAKHEDI)
|
1726005000NRG24070220240957849
|
07/02/2024
|
resambai
|
1726005WL072371
|
resambai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
resambai
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005000NRG24070220240957850
|
07/02/2024
|
jalamsingh
|
1726005WL072371
|
jalamsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005000NRG24070220240957851
|
07/02/2024
|
Shyamakuwar
|
1726005WL072371
|
Shyamakuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Shyamakuwar
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-050-001/71
(KALIYAKHEDI)
|
1726005000NRG24070220240957852
|
07/02/2024
|
PREMSINGH
|
1726005WL072371
|
PREMSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399517
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-050-001/71
(KALIYAKHEDI)
|
1726005000NRG24070220240957853
|
07/02/2024
|
vishnukuwar
|
1726005WL072371
|
vishnukuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399517
|
|
vishnukuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-050-001/73
(KALIYAKHEDI)
|
1726005000NRG24070220240957854
|
07/02/2024
|
Kalusingh
|
1726005WL072371
|
Kalusingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-050-001/74
(KALIYAKHEDI)
|
1726005000NRG24070220240957856
|
07/02/2024
|
Jain kuwar
|
1726005WL072371
|
Jain kuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Jainkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARANGPUR
|
MP-26-005-050-001/77-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957857
|
07/02/2024
|
KAMALSINGH
|
1726005WL072371
|
KAMALSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
88
|
SARANGPUR
|
MP-26-005-050-001/85
(KALIYAKHEDI)
|
1726005000NRG24070220240957858
|
07/02/2024
|
Prahalad Singh
|
1726005WL072371
|
Prahalad Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
PrahaladSingh
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-050-001/89-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957859
|
07/02/2024
|
asha kuwar
|
1726005WL072371
|
asha kuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
ashakuwar
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-050-001/91
(KALIYAKHEDI)
|
1726005000NRG24070220240957860
|
07/02/2024
|
DHIRAP SINGH
|
1726005WL072371
|
DHIRAP SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
91
|
SARANGPUR
|
MP-26-005-050-001/91
(KALIYAKHEDI)
|
1726005000NRG24070220240957861
|
07/02/2024
|
ugalkuwar
|
1726005WL072371
|
ugalkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
ugalkuwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-050-001/123
(KALIYAKHEDI)
|
1726005000NRG24070220240957760
|
07/02/2024
|
Darbar singh
|
1726005WL072371
|
Darbar singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Darbarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-050-001/123
(KALIYAKHEDI)
|
1726005000NRG24070220240957761
|
07/02/2024
|
kalash kuwar
|
1726005WL072371
|
kalash kuwar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
kalashkuwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-050-001/132-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957770
|
07/02/2024
|
Balram Singh
|
1726005WL072371
|
Balram Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
BalramSingh
|
BANK OF INDIA(508505)
|
|
95
|
SARANGPUR
|
MP-26-005-050-001/180-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957791
|
07/02/2024
|
Kamal
|
1726005WL072371
|
Kamal
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-050-001/181-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957793
|
07/02/2024
|
Rajpal Singh
|
1726005WL072371
|
Rajpal Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-050-001/187-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957811
|
07/02/2024
|
Chandrapal singh
|
1726005WL072371
|
Chandrapal singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-050-001/187-D
(KALIYAKHEDI)
|
1726005000NRG24070220240957815
|
07/02/2024
|
Balram Singh
|
1726005WL072371
|
Balram Singh
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
BalramSingh
|
BANK OF INDIA(508505)
|
|
99
|
SARANGPUR
|
MP-26-005-050-001/217-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957818
|
07/02/2024
|
Shanu Singh
|
1726005WL072371
|
Shanu Singh
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
ShanuSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-050-001/266-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957828
|
07/02/2024
|
Dilip Singh Rajput
|
1726005WL072371
|
Dilip Singh Rajput
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
DilipSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-050-001/73
(KALIYAKHEDI)
|
1726005000NRG24070220240957855
|
07/02/2024
|
Priyavrat Singh
|
1726005WL072371
|
Priyavrat Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
PriyavratSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
102
|
SARANGPUR
|
MP-26-005-050-001/105-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957750
|
07/02/2024
|
Sarita Kunwar
|
1726005WL072371
|
Sarita Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
SaritaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARANGPUR
|
MP-26-005-050-001/111
(KALIYAKHEDI)
|
1726005000NRG24070220240957755
|
07/02/2024
|
Krishna kunwar
|
1726005WL072371
|
Krishna kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Krishnakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SARANGPUR
|
MP-26-005-050-001/118-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957759
|
07/02/2024
|
Baijnath Singh
|
1726005WL072371
|
Baijnath Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
BaijnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARANGPUR
|
MP-26-005-050-001/187-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957812
|
07/02/2024
|
Nisha Rathord
|
1726005WL072371
|
Nisha Rathord
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
NishaRathord
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARANGPUR
|
MP-26-005-050-001/187-C
(KALIYAKHEDI)
|
1726005000NRG24070220240957814
|
07/02/2024
|
Bal Kunwar
|
1726005WL072371
|
Bal Kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399517
|
|
BalKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARANGPUR
|
MP-26-005-050-001/4-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957835
|
07/02/2024
|
Anil Vishvkarma
|
1726005WL072371
|
Anil Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
AnilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
108
|
SARANGPUR
|
MP-26-005-050-001/132-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957768
|
07/02/2024
|
Mangusingh
|
1726005WL072371
|
Mangusingh
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399517
|
|
Mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARANGPUR
|
MP-26-005-050-001/167
(KALIYAKHEDI)
|
1726005000NRG24070220240957784
|
07/02/2024
|
Kalusingh
|
1726005WL072371
|
Kalusingh
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-050-001/104-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957747
|
07/02/2024
|
Ayodhya Kunvar
|
1726005WL072371
|
Ayodhya Kunvar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399517
|
|
AyodhyaKunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-050-001/110
(KALIYAKHEDI)
|
1726005000NRG24070220240957753
|
07/02/2024
|
Gopalkuwar
|
1726005WL072371
|
Gopalkuwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Gopalkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARANGPUR
|
MP-26-005-050-001/180
(KALIYAKHEDI)
|
1726005000NRG24070220240957790
|
07/02/2024
|
awntibai
|
1726005WL072371
|
awntibai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399517
|
|
awntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-050-001/180-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957792
|
07/02/2024
|
SANJU BAI
|
1726005WL072371
|
SANJU BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399517
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-050-001/4-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957836
|
07/02/2024
|
Radha
|
1726005WL072371
|
Radha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399517
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005000NRG24070220240957840
|
07/02/2024
|
Krishnapal singh
|
1726005WL072371
|
Krishnapal singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
Krishnapalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
116
|
SARANGPUR
|
MP-26-005-050-001/60
(KALIYAKHEDI)
|
1726005000NRG24070220240957848
|
07/02/2024
|
devilal
|
1726005WL072371
|
devilal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-050-001/181-B
(KALIYAKHEDI)
|
1726005000NRG24070220240957794
|
07/02/2024
|
Mukesh Kuvar
|
1726005WL072371
|
Mukesh Kuvar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
MukeshKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SARANGPUR
|
MP-26-005-050-001/186-A
(KALIYAKHEDI)
|
1726005000NRG24070220240957804
|
07/02/2024
|
Kamlesh Kunwar
|
1726005WL072371
|
Kamlesh Kunwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399517
|
|
KamleshKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152048
|
152048
|
|
|
|
|
|
|
|