|
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-26-005-048-001/416
(KADLAWAD)
|
1726005048NRG24250120240928977
|
25/01/2024
|
Kamal Malviya
|
1726005048WL070799
|
Kamal Malviya
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
KamalMalviya
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-048-001/66
(KADLAWAD)
|
1726005048NRG24250120240928983
|
25/01/2024
|
Radhesyam
|
1726005048WL070799
|
Radhesyam
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-048-001/81
(KADLAWAD)
|
1726005048NRG24250120240928984
|
25/01/2024
|
Mohanlal Malviya
|
1726005048WL070799
|
Mohanlal Malviya
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
MohanlalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-044-001/166
(JABARDI)
|
1726005044NRG24250120240928856
|
25/01/2024
|
GHANSHYAM
|
1726005044WL070794
|
GHANSHYAM
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-044-001/233
(JABARDI)
|
1726005044NRG24250120240928864
|
25/01/2024
|
Santosh Kumar
|
1726005044WL070794
|
Santosh Kumar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005044NRG24250120240928865
|
25/01/2024
|
DEVAN SINGH
|
1726005044WL070794
|
DEVAN SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
DEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-044-001/260-A
(JABARDI)
|
1726005044NRG24250120240928869
|
25/01/2024
|
MANOHAR SINGH
|
1726005044WL070794
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-044-001/263-A
(JABARDI)
|
1726005044NRG24250120240928871
|
25/01/2024
|
MANGLEH KUMR
|
1726005044WL070794
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005044NRG24250120240928875
|
25/01/2024
|
SEMA BAI
|
1726005044WL070794
|
SEMA BAI
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SEMABAI
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-044-001/37
(JABARDI)
|
1726005044NRG24250120240928876
|
25/01/2024
|
Santosh Bai
|
1726005044WL070794
|
Santosh Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-044-002/108
(JABARDI)
|
1726005044NRG24250120240928576
|
25/01/2024
|
BHERU SINGH
|
1726005044WL070788
|
BHERU SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-044-002/3-A
(JABARDI)
|
1726005044NRG24250120240928582
|
25/01/2024
|
Sunita Manoj
|
1726005044WL070788
|
Sunita Manoj
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SunitaManoj
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-044-002/62
(JABARDI)
|
1726005044NRG24250120240928583
|
25/01/2024
|
SIDHANATH SINGH
|
1726005044WL070788
|
SIDHANATH SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SIDHANATHSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-044-002/63-A
(JABARDI)
|
1726005044NRG24250120240928584
|
25/01/2024
|
SUNIL
|
1726005044WL070788
|
SUNIL
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-044-002/75
(JABARDI)
|
1726005044NRG24250120240928585
|
25/01/2024
|
KANTA BAI
|
1726005044WL070788
|
KANTA BAI
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005044NRG24250120240928586
|
25/01/2024
|
BHARAT SINGH
|
1726005044WL070788
|
BHARAT SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24250120240927513
|
25/01/2024
|
rajaram prajapathi
|
1726005086WL070740
|
rajaram prajapathi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
rajaramprajapathi
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-086-001/68-A
(TIKOD)
|
1726005086NRG24250120240927517
|
25/01/2024
|
Sureshchandr Walmik
|
1726005086WL070740
|
Sureshchandr Walmik
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
SureshchandrWalmik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24250120240927521
|
25/01/2024
|
sitaram
|
1726005086WL070740
|
sitaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-048-001/138
(KADLAWAD)
|
1726005048NRG24250120240928965
|
25/01/2024
|
Rambabu
|
1726005048WL070799
|
Rambabu
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-048-001/141
(KADLAWAD)
|
1726005048NRG24250120240928966
|
25/01/2024
|
Nathulal
|
1726005048WL070799
|
Nathulal
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Nathulal
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-048-001/63
(KADLAWAD)
|
1726005048NRG24250120240928982
|
25/01/2024
|
Jayram Vishwakarma
|
1726005048WL070799
|
Jayram Vishwakarma
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
JayramVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-048-001/141-A
(KADLAWAD)
|
1726005048NRG24250120240928967
|
25/01/2024
|
Atmaram Malviya
|
1726005048WL070799
|
Atmaram Malviya
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
AtmaramMalviya
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-048-001/58
(KADLAWAD)
|
1726005048NRG24250120240928980
|
25/01/2024
|
Vijay Singh
|
1726005048WL070799
|
Vijay Singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-044-001/168-A
(JABARDI)
|
1726005044NRG24250120240928857
|
25/01/2024
|
DHIRAJ KUMAR
|
1726005044WL070794
|
DHIRAJ KUMAR
|
00165
|
IBKL0000030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
DHIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-044-001/170
(JABARDI)
|
1726005044NRG24250120240928858
|
25/01/2024
|
Hariom Sutar
|
1726005044WL070794
|
Hariom Sutar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
HariomSutar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005044NRG24250120240928863
|
25/01/2024
|
Santosh Kumar
|
1726005044WL070794
|
Santosh Kumar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SARANGPUR
|
MP-26-005-044-001/8
(JABARDI)
|
1726005044NRG24250120240928880
|
25/01/2024
|
Jagdish
|
1726005044WL070794
|
Jagdish
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
28/03/2024
|
|
038901686
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-044-002/180
(JABARDI)
|
1726005044NRG24250120240928580
|
25/01/2024
|
Jitendra singh
|
1726005044WL070788
|
Jitendra singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-044-002/272
(JABARDI)
|
1726005044NRG24250120240928581
|
25/01/2024
|
SUNITA BAI
|
1726005044WL070788
|
SUNITA BAI
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-086-001/416
(TIKOD)
|
1726005086NRG24250120240927512
|
25/01/2024
|
hindu singh parmar
|
1726005086WL070740
|
hindu singh parmar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
hindusinghparmar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24250120240927515
|
25/01/2024
|
Ramesh
|
1726005086WL070740
|
Ramesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-048-001/62
(KADLAWAD)
|
1726005048NRG24250120240928981
|
25/01/2024
|
Devsingh
|
1726005048WL070799
|
Devsingh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005044NRG24250120240928874
|
25/01/2024
|
MAKHANSINGH
|
1726005044WL070794
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-044-001/89-A
(JABARDI)
|
1726005044NRG24250120240928881
|
25/01/2024
|
Dinesh Kumar
|
1726005044WL070794
|
Dinesh Kumar
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
SARANGPUR
|
MP-26-005-044-002/140
(JABARDI)
|
1726005044NRG24250120240928577
|
25/01/2024
|
Brajbhan singh
|
1726005044WL070788
|
Brajbhan singh
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-058-002/93
(LATAHEDI)
|
1726005058NRG24250120240925761
|
25/01/2024
|
PrabhuLal
|
1726005058WL070641
|
PrabhuLal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
PrabhuLal
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-086-001/208
(TIKOD)
|
1726005086NRG24250120240927509
|
25/01/2024
|
anokhi lal
|
1726005086WL070740
|
anokhi lal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-086-001/374-A
(TIKOD)
|
1726005086NRG24250120240927511
|
25/01/2024
|
laxmi narayan
|
1726005086WL070740
|
laxmi narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005044NRG24250120240928873
|
25/01/2024
|
DINESH
|
1726005044WL070794
|
DINESH
|
00662
|
BDBL0001501
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-048-001/200-A
(KADLAWAD)
|
1726005048NRG24250120240928970
|
25/01/2024
|
Govind
|
1726005048WL070799
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-048-001/37-A
(KADLAWAD)
|
1726005048NRG24250120240928976
|
25/01/2024
|
Peerulal
|
1726005048WL070799
|
Peerulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Peerulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-048-001/167
(KADLAWAD)
|
1726005048NRG24250120240928968
|
25/01/2024
|
Ramnarayan
|
1726005048WL070799
|
Ramnarayan
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-048-001/173-A
(KADLAWAD)
|
1726005048NRG24250120240928969
|
25/01/2024
|
Mahesh Kumar
|
1726005048WL070799
|
Mahesh Kumar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-048-001/209
(KADLAWAD)
|
1726005048NRG24250120240928971
|
25/01/2024
|
Bherulal
|
1726005048WL070799
|
Bherulal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-048-001/232
(KADLAWAD)
|
1726005048NRG24250120240928972
|
25/01/2024
|
Bhansh Lal
|
1726005048WL070799
|
Bhansh Lal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
BhanshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-048-001/259
(KADLAWAD)
|
1726005048NRG24250120240928973
|
25/01/2024
|
Rodsingh
|
1726005048WL070799
|
Rodsingh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-048-001/272
(KADLAWAD)
|
1726005048NRG24250120240928974
|
25/01/2024
|
Ramchandra
|
1726005048WL070799
|
Ramchandra
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-048-001/277
(KADLAWAD)
|
1726005048NRG24250120240928975
|
25/01/2024
|
Gangaram
|
1726005048WL070799
|
Gangaram
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-048-001/504
(KADLAWAD)
|
1726005048NRG24250120240928978
|
25/01/2024
|
Devilal
|
1726005048WL070799
|
Devilal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-048-001/505-A
(KADLAWAD)
|
1726005048NRG24250120240928979
|
25/01/2024
|
Mahesh
|
1726005048WL070799
|
Mahesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-044-001/170-A
(JABARDI)
|
1726005044NRG24250120240928859
|
25/01/2024
|
Krishnapal Singh Vishwakarma
|
1726005044WL070794
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005044NRG24250120240928860
|
25/01/2024
|
HIMAT SINGH
|
1726005044WL070794
|
HIMAT SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-044-001/189-A
(JABARDI)
|
1726005044NRG24250120240928861
|
25/01/2024
|
KRASHN PAL SINGH
|
1726005044WL070794
|
KRASHN PAL SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
KRASHNPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-044-001/201
(JABARDI)
|
1726005044NRG24250120240928862
|
25/01/2024
|
Bane singh
|
1726005044WL070794
|
Bane singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005044NRG24250120240928866
|
25/01/2024
|
GYAN SINGH
|
1726005044WL070794
|
GYAN SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-044-001/26
(JABARDI)
|
1726005044NRG24250120240928867
|
25/01/2024
|
Babulal
|
1726005044WL070794
|
Babulal
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005044NRG24250120240928868
|
25/01/2024
|
Ramesh chandr
|
1726005044WL070794
|
Ramesh chandr
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Rameshchandr
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
59
|
SARANGPUR
|
MP-26-005-044-001/263
(JABARDI)
|
1726005044NRG24250120240928870
|
25/01/2024
|
Madhukanta
|
1726005044WL070794
|
Madhukanta
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Madhukanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005044NRG24250120240928872
|
25/01/2024
|
YOGENDR SINGH
|
1726005044WL070794
|
YOGENDR SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
YOGENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
61
|
SARANGPUR
|
MP-26-005-044-001/38
(JABARDI)
|
1726005044NRG24250120240928877
|
25/01/2024
|
Hemraj
|
1726005044WL070794
|
Hemraj
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-044-001/38
(JABARDI)
|
1726005044NRG24250120240928878
|
25/01/2024
|
RADHA BAI
|
1726005044WL070794
|
RADHA BAI
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-044-001/42
(JABARDI)
|
1726005044NRG24250120240928879
|
25/01/2024
|
Hokam Singh
|
1726005044WL070794
|
Hokam Singh
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901686
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-044-002/166-A
(JABARDI)
|
1726005044NRG24250120240928578
|
25/01/2024
|
BHUPENDRA SINGH
|
1726005044WL070788
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-044-002/166-A
(JABARDI)
|
1726005044NRG24250120240928579
|
25/01/2024
|
Manju kuvar
|
1726005044WL070788
|
Manju kuvar
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901686
|
|
Manjukuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-058-001/50
(LATAHEDI)
|
1726005058NRG24250120240925757
|
25/01/2024
|
NARAYAN SINGH
|
1726005058WL070641
|
NARAYAN SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-058-002/112
(LATAHEDI)
|
1726005058NRG24250120240925772
|
25/01/2024
|
SALAGRAM YADAV
|
1726005058WL070643
|
SALAGRAM YADAV
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
SALAGRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-058-002/155-B
(LATAHEDI)
|
1726005058NRG24250120240925773
|
25/01/2024
|
kesar singh
|
1726005058WL070643
|
kesar singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-058-002/33-A
(LATAHEDI)
|
1726005058NRG24250120240925760
|
25/01/2024
|
balu singh
|
1726005058WL070641
|
balu singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-058-002/66-A
(LATAHEDI)
|
1726005058NRG24250120240925774
|
25/01/2024
|
ramesh chandra
|
1726005058WL070643
|
ramesh chandra
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-086-001/336
(TIKOD)
|
1726005086NRG24250120240927510
|
25/01/2024
|
santosh
|
1726005086WL070740
|
santosh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24250120240927514
|
25/01/2024
|
santosh bai
|
1726005086WL070740
|
santosh bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24250120240927516
|
25/01/2024
|
leela bai
|
1726005086WL070740
|
leela bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-086-001/68-A
(TIKOD)
|
1726005086NRG24250120240927518
|
25/01/2024
|
ranee bai
|
1726005086WL070740
|
ranee bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
raneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24250120240927520
|
25/01/2024
|
kalyani bai
|
1726005086WL070740
|
kalyani bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
kalyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24250120240927519
|
25/01/2024
|
mukesh
|
1726005086WL070740
|
mukesh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901686
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24250120240927522
|
25/01/2024
|
shakuntala bai
|
1726005086WL070740
|
shakuntala bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901686
|
|
shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|