|
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)
|
1726005000NRG24250120240927351
|
25/01/2024
|
Bhupendra Singh
|
1726005WL070736
|
Bhupendra Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
BhupendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-050-001/104-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927310
|
25/01/2024
|
Kamal Singh
|
1726005WL070736
|
Kamal Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-050-001/105
(KALIYAKHEDI)
|
1726005000NRG24250120240927313
|
25/01/2024
|
TANVAR LAL
|
1726005WL070736
|
TANVAR LAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
TANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARANGPUR
|
MP-26-005-050-001/105
(KALIYAKHEDI)
|
1726005000NRG24250120240927312
|
25/01/2024
|
vishnukuwar
|
1726005WL070736
|
vishnukuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
vishnukuwar
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-050-001/106
(KALIYAKHEDI)
|
1726005000NRG24250120240927315
|
25/01/2024
|
Chansingh
|
1726005WL070736
|
Chansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Chansingh
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-050-001/110
(KALIYAKHEDI)
|
1726005000NRG24250120240927316
|
25/01/2024
|
Kalu singh
|
1726005WL070736
|
Kalu singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
SARANGPUR
|
MP-26-005-050-001/111
(KALIYAKHEDI)
|
1726005000NRG24250120240927318
|
25/01/2024
|
jojan singh
|
1726005WL070736
|
jojan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
jojansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-050-001/117
(KALIYAKHEDI)
|
1726005000NRG24250120240927320
|
25/01/2024
|
Ramesh kunvar
|
1726005WL070736
|
Ramesh kunvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Rameshkunvar
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-050-001/117-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927321
|
25/01/2024
|
Tama Kunwar
|
1726005WL070736
|
Tama Kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
TamaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARANGPUR
|
MP-26-005-050-001/127
(KALIYAKHEDI)
|
1726005000NRG24250120240927322
|
25/01/2024
|
Dayalsingh
|
1726005WL070736
|
Dayalsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Dayalsingh
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-050-001/127
(KALIYAKHEDI)
|
1726005000NRG24250120240927323
|
25/01/2024
|
Ughalkunwar
|
1726005WL070736
|
Ughalkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Ughalkunwar
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-050-001/127-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927324
|
25/01/2024
|
Bajrang singh
|
1726005WL070736
|
Bajrang singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Bajrangsingh
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-050-001/127-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927325
|
25/01/2024
|
gopalsingh
|
1726005WL070736
|
gopalsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-050-001/132-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927327
|
25/01/2024
|
Ram kunwar
|
1726005WL070736
|
Ram kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-050-001/147-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927330
|
25/01/2024
|
Laxman singh
|
1726005WL070736
|
Laxman singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-050-001/15-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927331
|
25/01/2024
|
Mahendrasingh
|
1726005WL070736
|
Mahendrasingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-050-001/15-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927333
|
25/01/2024
|
Dev kunwar
|
1726005WL070736
|
Dev kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Devkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARANGPUR
|
MP-26-005-050-001/15-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927332
|
25/01/2024
|
Mansingh
|
1726005WL070736
|
Mansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-050-001/160
(KALIYAKHEDI)
|
1726005000NRG24250120240927334
|
25/01/2024
|
Kamalsingh
|
1726005WL070736
|
Kamalsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-050-001/160
(KALIYAKHEDI)
|
1726005000NRG24250120240927335
|
25/01/2024
|
Manju Kunwar
|
1726005WL070736
|
Manju Kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
ManjuKunwar
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-050-001/160-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927336
|
25/01/2024
|
Manohar singh
|
1726005WL070736
|
Manohar singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-050-001/161
(KALIYAKHEDI)
|
1726005000NRG24250120240927337
|
25/01/2024
|
Gopal singh
|
1726005WL070736
|
Gopal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-050-001/161
(KALIYAKHEDI)
|
1726005000NRG24250120240927338
|
25/01/2024
|
Ladkuwar
|
1726005WL070736
|
Ladkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Ladkuwar
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-050-001/161-C
(KALIYAKHEDI)
|
1726005000NRG24250120240927339
|
25/01/2024
|
Lakhan singh
|
1726005WL070736
|
Lakhan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-050-001/17-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927341
|
25/01/2024
|
Gabarsingh
|
1726005WL070736
|
Gabarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Gabarsingh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-050-001/17-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927342
|
25/01/2024
|
Shusma kunwar
|
1726005WL070736
|
Shusma kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Shusmakunwar
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-050-001/178-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927343
|
25/01/2024
|
Vakil kunwar
|
1726005WL070736
|
Vakil kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Vakilkunwar
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-050-001/180
(KALIYAKHEDI)
|
1726005000NRG24250120240927344
|
25/01/2024
|
kanhaiyalal
|
1726005WL070736
|
kanhaiyalal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898487
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-050-001/181-C
(KALIYAKHEDI)
|
1726005000NRG24250120240927350
|
25/01/2024
|
Hokam Singh
|
1726005WL070736
|
Hokam Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-050-001/184-C
(KALIYAKHEDI)
|
1726005000NRG24250120240927353
|
25/01/2024
|
Tanvar kuvar
|
1726005WL070736
|
Tanvar kuvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Tanvarkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-050-001/185-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927355
|
25/01/2024
|
Hemndarsingh
|
1726005WL070736
|
Hemndarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Hemndarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-050-001/185-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927356
|
25/01/2024
|
Rajpal Singh
|
1726005WL070736
|
Rajpal Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
RajpalSingh
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-050-001/185-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927354
|
25/01/2024
|
sardarkuwar
|
1726005WL070736
|
sardarkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
sardarkuwar
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-050-001/186-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927357
|
25/01/2024
|
Digpal singh
|
1726005WL070736
|
Digpal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Digpalsingh
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-050-001/186-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927359
|
25/01/2024
|
Davi Singh
|
1726005WL070736
|
Davi Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
DaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARANGPUR
|
MP-26-005-050-001/186-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927360
|
25/01/2024
|
Dhapu Kunwar
|
1726005WL070736
|
Dhapu Kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
DhapuKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-050-001/186-C
(KALIYAKHEDI)
|
1726005000NRG24250120240927361
|
25/01/2024
|
Bhavar Singh
|
1726005WL070736
|
Bhavar Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
BhavarSingh
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-050-001/186-C
(KALIYAKHEDI)
|
1726005000NRG24250120240927362
|
25/01/2024
|
Pepakuver
|
1726005WL070736
|
Pepakuver
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Pepakuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-050-001/186-D
(KALIYAKHEDI)
|
1726005000NRG24250120240927363
|
25/01/2024
|
Pavan
|
1726005WL070736
|
Pavan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-050-001/186-D
(KALIYAKHEDI)
|
1726005000NRG24250120240927364
|
25/01/2024
|
Puja
|
1726005WL070736
|
Puja
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-050-001/187-C
(KALIYAKHEDI)
|
1726005000NRG24250120240927367
|
25/01/2024
|
Shivpal singh
|
1726005WL070736
|
Shivpal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Shivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-050-001/191
(KALIYAKHEDI)
|
1726005000NRG24250120240927371
|
25/01/2024
|
Ram gopal
|
1726005WL070736
|
Ram gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-050-001/21-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927372
|
25/01/2024
|
Jugraj Singh
|
1726005WL070736
|
Jugraj Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
JugrajSingh
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-050-001/217
(KALIYAKHEDI)
|
1726005000NRG24250120240927373
|
25/01/2024
|
govind kuwar
|
1726005WL070736
|
govind kuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
govindkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-050-001/132-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927328
|
25/01/2024
|
Balram Singh
|
1726005WL070736
|
Balram Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
BalramSingh
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-050-001/180-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927346
|
25/01/2024
|
Kamal
|
1726005WL070736
|
Kamal
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-050-001/181-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927348
|
25/01/2024
|
Rajpal Singh
|
1726005WL070736
|
Rajpal Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-050-001/187-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927365
|
25/01/2024
|
Chandrapal singh
|
1726005WL070736
|
Chandrapal singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARANGPUR
|
MP-26-005-050-001/187-D
(KALIYAKHEDI)
|
1726005000NRG24250120240927369
|
25/01/2024
|
Balram Singh
|
1726005WL070736
|
Balram Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
BalramSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-050-001/105-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927314
|
25/01/2024
|
Sarita Kunwar
|
1726005WL070736
|
Sarita Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
SaritaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-050-001/111
(KALIYAKHEDI)
|
1726005000NRG24250120240927319
|
25/01/2024
|
Krishna kunwar
|
1726005WL070736
|
Krishna kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898487
|
|
Krishnakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-050-001/136-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927329
|
25/01/2024
|
Kamal singh
|
1726005WL070736
|
Kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-050-001/187-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927366
|
25/01/2024
|
Nisha Rathord
|
1726005WL070736
|
Nisha Rathord
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
NishaRathord
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-050-001/187-C
(KALIYAKHEDI)
|
1726005000NRG24250120240927368
|
25/01/2024
|
Bal Kunwar
|
1726005WL070736
|
Bal Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
BalKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-050-001/187-D
(KALIYAKHEDI)
|
1726005000NRG24250120240927370
|
25/01/2024
|
Manju Kunvar
|
1726005WL070736
|
Manju Kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
ManjuKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-050-001/132-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927326
|
25/01/2024
|
Mangusingh
|
1726005WL070736
|
Mangusingh
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-050-001/167
(KALIYAKHEDI)
|
1726005000NRG24250120240927340
|
25/01/2024
|
Kalusingh
|
1726005WL070736
|
Kalusingh
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-050-001/184-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927352
|
25/01/2024
|
manohar kuwar
|
1726005WL070736
|
manohar kuwar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
manoharkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-050-001/104-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927311
|
25/01/2024
|
Ayodhya Kunvar
|
1726005WL070736
|
Ayodhya Kunvar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
AyodhyaKunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-050-001/110
(KALIYAKHEDI)
|
1726005000NRG24250120240927317
|
25/01/2024
|
Gopalkuwar
|
1726005WL070736
|
Gopalkuwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
Gopalkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-050-001/180
(KALIYAKHEDI)
|
1726005000NRG24250120240927345
|
25/01/2024
|
awntibai
|
1726005WL070736
|
awntibai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
awntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-050-001/180-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927347
|
25/01/2024
|
SANJU BAI
|
1726005WL070736
|
SANJU BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-050-001/181-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927349
|
25/01/2024
|
Mukesh Kuvar
|
1726005WL070736
|
Mukesh Kuvar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
MukeshKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARANGPUR
|
MP-26-005-050-001/186-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927358
|
25/01/2024
|
Kamlesh Kunwar
|
1726005WL070736
|
Kamlesh Kunwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898487
|
|
KamleshKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84422
|
84422
|
|
|
|
|
|
|
|