|
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-26-005-007-002/154-B
(BABALDA)
|
1726005093NRG24100120240884324
|
11/01/2024
|
Anil
|
1726005093WL068351
|
Anil
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-041-001/111
(HARANA)
|
1726005041NRG24110120240886303
|
11/01/2024
|
RAMESSH CHANDRA
|
1726005041WL068489
|
RAMESSH CHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
RAMESSHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
SARANGPUR
|
MP-26-005-041-001/111
(HARANA)
|
1726005041NRG24110120240886304
|
11/01/2024
|
reshambai
|
1726005041WL068489
|
reshambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-041-001/172
(HARANA)
|
1726005041NRG24110120240886306
|
11/01/2024
|
DEV BAI
|
1726005041WL068489
|
DEV BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARANGPUR
|
MP-26-005-041-001/172
(HARANA)
|
1726005041NRG24110120240886305
|
11/01/2024
|
Gangadhar
|
1726005041WL068489
|
Gangadhar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Gangadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
SARANGPUR
|
MP-26-005-041-001/351
(HARANA)
|
1726005041NRG24110120240886308
|
11/01/2024
|
rameshchand
|
1726005041WL068489
|
rameshchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-041-001/39-A
(HARANA)
|
1726005041NRG24110120240886309
|
11/01/2024
|
Ravindra nagar
|
1726005041WL068489
|
Ravindra nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Ravindranagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
SARANGPUR
|
MP-26-005-041-001/40
(HARANA)
|
1726005041NRG24110120240886311
|
11/01/2024
|
Nandlal
|
1726005041WL068489
|
Nandlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARANGPUR
|
MP-26-005-041-001/40
(HARANA)
|
1726005041NRG24110120240886310
|
11/01/2024
|
sunita
|
1726005041WL068489
|
sunita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
sunita
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-041-001/732
(HARANA)
|
1726005041NRG24110120240886313
|
11/01/2024
|
BADRILAL
|
1726005041WL068489
|
BADRILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-041-001/843-A
(HARANA)
|
1726005041NRG24110120240886314
|
11/01/2024
|
sunil
|
1726005041WL068489
|
sunil
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
sunil
|
BANK OF BARODA(606985)
|
|
12
|
SARANGPUR
|
MP-26-005-048-001/164
(KADLAWAD)
|
1726005048NRG24100120240885136
|
11/01/2024
|
gangaram
|
1726005048WL068406
|
gangaram
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-048-001/66
(KADLAWAD)
|
1726005048NRG24100120240885158
|
11/01/2024
|
Radhesyam
|
1726005048WL068406
|
Radhesyam
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-048-001/76
(KADLAWAD)
|
1726005048NRG24100120240885160
|
11/01/2024
|
Ramkaran
|
1726005048WL068406
|
Ramkaran
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-067-001/12
(NIPANIYATULA)
|
1726005067NRG24100120240884686
|
11/01/2024
|
morambai
|
1726005067WL068363
|
morambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
morambai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-067-001/12
(NIPANIYATULA)
|
1726005067NRG24100120240884685
|
11/01/2024
|
Rugnath
|
1726005067WL068363
|
Rugnath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rugnath
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-067-001/12-A
(NIPANIYATULA)
|
1726005067NRG24100120240884688
|
11/01/2024
|
durga parshadh
|
1726005067WL068363
|
durga parshadh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
durgaparshadh
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-067-001/12-A
(NIPANIYATULA)
|
1726005067NRG24100120240884687
|
11/01/2024
|
hokam
|
1726005067WL068363
|
hokam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
hokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-067-001/12-A
(NIPANIYATULA)
|
1726005067NRG24100120240884689
|
11/01/2024
|
ramkanya
|
1726005067WL068363
|
ramkanya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-067-001/227-B
(NIPANIYATULA)
|
1726005067NRG24100120240884692
|
11/01/2024
|
Sangeetabai
|
1726005067WL068363
|
Sangeetabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-067-001/227-B
(NIPANIYATULA)
|
1726005067NRG24100120240884691
|
11/01/2024
|
sowhan
|
1726005067WL068363
|
sowhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
sowhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-067-001/254-C
(NIPANIYATULA)
|
1726005067NRG24100120240884693
|
11/01/2024
|
birjmohan
|
1726005067WL068363
|
birjmohan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
birjmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-067-001/254-C
(NIPANIYATULA)
|
1726005067NRG24100120240884694
|
11/01/2024
|
Rekhabai
|
1726005067WL068363
|
Rekhabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-067-001/258-C
(NIPANIYATULA)
|
1726005067NRG24100120240884695
|
11/01/2024
|
hamraj
|
1726005067WL068363
|
hamraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
hamraj
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-067-001/258-D
(NIPANIYATULA)
|
1726005067NRG24100120240884696
|
11/01/2024
|
raglal
|
1726005067WL068363
|
raglal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
raglal
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-067-001/258-D
(NIPANIYATULA)
|
1726005067NRG24100120240884697
|
11/01/2024
|
sangita
|
1726005067WL068363
|
sangita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
sangita
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-076-001/66-B
(SANDAWTA)
|
1726005076NRG24110120240887112
|
11/01/2024
|
DEV KARAN
|
1726005076WL068544
|
DEV KARAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-076-001/66-C
(SANDAWTA)
|
1726005076NRG24110120240887113
|
11/01/2024
|
RAMESH
|
1726005076WL068544
|
RAMESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARANGPUR
|
MP-26-005-076-001/756-A
(SANDAWTA)
|
1726005076NRG24110120240887116
|
11/01/2024
|
mohan
|
1726005076WL068544
|
mohan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
mohan
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-076-001/835
(SANDAWTA)
|
1726005076NRG24110120240887119
|
11/01/2024
|
pavitra bai
|
1726005076WL068544
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-076-001/835
(SANDAWTA)
|
1726005076NRG24110120240887118
|
11/01/2024
|
ramesh
|
1726005076WL068544
|
ramesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24110120240887121
|
11/01/2024
|
anita bai
|
1726005076WL068544
|
anita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24110120240887120
|
11/01/2024
|
suresh
|
1726005076WL068544
|
suresh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
suresh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-076-001/863-C
(SANDAWTA)
|
1726005076NRG24110120240887122
|
11/01/2024
|
devi lal
|
1726005076WL068544
|
devi lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SARANGPUR
|
MP-26-005-076-001/872-A
(SANDAWTA)
|
1726005076NRG24110120240887123
|
11/01/2024
|
GANGARAM
|
1726005076WL068544
|
GANGARAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-007-002/119-A
(BABALDA)
|
1726005093NRG24100120240884321
|
11/01/2024
|
Seema bai
|
1726005093WL068351
|
Seema bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-007-002/134-A
(BABALDA)
|
1726005093NRG24100120240884323
|
11/01/2024
|
PINKI BAI
|
1726005093WL068351
|
PINKI BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-007-002/134-A
(BABALDA)
|
1726005093NRG24100120240884322
|
11/01/2024
|
RADHESHYAM
|
1726005093WL068351
|
RADHESHYAM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-007-002/154-B
(BABALDA)
|
1726005093NRG24100120240884325
|
11/01/2024
|
Jyoti Nagar
|
1726005093WL068351
|
Jyoti Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
JyotiNagar
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-007-002/162
(BABALDA)
|
1726005093NRG24100120240884328
|
11/01/2024
|
Reena
|
1726005093WL068351
|
Reena
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Reena
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-041-001/316-A
(HARANA)
|
1726005041NRG24110120240886307
|
11/01/2024
|
Durgaprasad
|
1726005041WL068489
|
Durgaprasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-032-002/743
(DUGIYA)
|
1726005032NRG24100120240885758
|
11/01/2024
|
Krishnapal
|
1726005032WL068437
|
Krishnapal
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-048-001/138
(KADLAWAD)
|
1726005048NRG24100120240885132
|
11/01/2024
|
Rambabu
|
1726005048WL068406
|
Rambabu
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-048-001/141
(KADLAWAD)
|
1726005048NRG24100120240885133
|
11/01/2024
|
Nathulal
|
1726005048WL068406
|
Nathulal
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Nathulal
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-048-001/199
(KADLAWAD)
|
1726005048NRG24100120240885140
|
11/01/2024
|
Tej Singh
|
1726005048WL068406
|
Tej Singh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
TejSingh
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-048-001/63
(KADLAWAD)
|
1726005048NRG24100120240885157
|
11/01/2024
|
Jayram Vishwakarma
|
1726005048WL068406
|
Jayram Vishwakarma
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
JayramVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-048-001/141-A
(KADLAWAD)
|
1726005048NRG24100120240885134
|
11/01/2024
|
Atmaram Malviya
|
1726005048WL068406
|
Atmaram Malviya
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
AtmaramMalviya
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-048-001/58
(KADLAWAD)
|
1726005048NRG24100120240885154
|
11/01/2024
|
Vijay Singh
|
1726005048WL068406
|
Vijay Singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-067-001/12-A
(NIPANIYATULA)
|
1726005067NRG24100120240884690
|
11/01/2024
|
Sugan
|
1726005067WL068363
|
Sugan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-007-002/119-A
(BABALDA)
|
1726005093NRG24100120240884320
|
11/01/2024
|
Rambabu
|
1726005093WL068351
|
Rambabu
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-007-002/162
(BABALDA)
|
1726005093NRG24100120240884327
|
11/01/2024
|
Kamlesh Nagar
|
1726005093WL068351
|
Kamlesh Nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
KamleshNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-007-002/157
(BABALDA)
|
1726005093NRG24100120240884326
|
11/01/2024
|
Jeetmal
|
1726005093WL068351
|
Jeetmal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Jeetmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-076-001/615
(SANDAWTA)
|
1726005076NRG24110120240887106
|
11/01/2024
|
AJIJA KHAN
|
1726005076WL068544
|
AJIJA KHAN
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
AJIJAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-032-002/140
(DUGIYA)
|
1726005032NRG24100120240885754
|
11/01/2024
|
Bhagwan singh
|
1726005032WL068437
|
Bhagwan singh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARANGPUR
|
MP-26-005-032-002/155-C
(DUGIYA)
|
1726005032NRG24100120240885755
|
11/01/2024
|
RAKESH
|
1726005032WL068437
|
RAKESH
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-032-002/55-B
(DUGIYA)
|
1726005032NRG24100120240885756
|
11/01/2024
|
KAMAL
|
1726005032WL068437
|
KAMAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-048-001/61
(KADLAWAD)
|
1726005048NRG24100120240885155
|
11/01/2024
|
Suresh Bhilala
|
1726005048WL068406
|
Suresh Bhilala
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
SureshBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-048-001/62
(KADLAWAD)
|
1726005048NRG24100120240885156
|
11/01/2024
|
Devsingh
|
1726005048WL068406
|
Devsingh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-048-001/218
(KADLAWAD)
|
1726005048NRG24100120240885143
|
11/01/2024
|
Jalam Singh
|
1726005048WL068406
|
Jalam Singh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
JalamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-048-001/200-A
(KADLAWAD)
|
1726005048NRG24100120240885141
|
11/01/2024
|
Govind
|
1726005048WL068406
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-048-001/37-A
(KADLAWAD)
|
1726005048NRG24100120240885150
|
11/01/2024
|
Peerulal
|
1726005048WL068406
|
Peerulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Peerulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-041-001/411-A
(HARANA)
|
1726005041NRG24110120240886312
|
11/01/2024
|
hokam singh
|
1726005041WL068489
|
hokam singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-048-001/153
(KADLAWAD)
|
1726005048NRG24100120240885135
|
11/01/2024
|
Rameshchandra
|
1726005048WL068406
|
Rameshchandra
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARANGPUR
|
MP-26-005-048-001/167
(KADLAWAD)
|
1726005048NRG24100120240885137
|
11/01/2024
|
Ramnarayan
|
1726005048WL068406
|
Ramnarayan
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-048-001/173-A
(KADLAWAD)
|
1726005048NRG24100120240885138
|
11/01/2024
|
Mahesh Kumar
|
1726005048WL068406
|
Mahesh Kumar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-048-001/183
(KADLAWAD)
|
1726005048NRG24100120240885139
|
11/01/2024
|
Rodulal
|
1726005048WL068406
|
Rodulal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rodulal
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-048-001/209
(KADLAWAD)
|
1726005048NRG24100120240885142
|
11/01/2024
|
Bherulal
|
1726005048WL068406
|
Bherulal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-048-001/232
(KADLAWAD)
|
1726005048NRG24100120240885144
|
11/01/2024
|
Bhansh Lal
|
1726005048WL068406
|
Bhansh Lal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
BhanshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-048-001/259
(KADLAWAD)
|
1726005048NRG24100120240885145
|
11/01/2024
|
Rodsingh
|
1726005048WL068406
|
Rodsingh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARANGPUR
|
MP-26-005-048-001/271
(KADLAWAD)
|
1726005048NRG24100120240885146
|
11/01/2024
|
Rambabu
|
1726005048WL068406
|
Rambabu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-048-001/272
(KADLAWAD)
|
1726005048NRG24100120240885147
|
11/01/2024
|
Ramchandra
|
1726005048WL068406
|
Ramchandra
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-048-001/277
(KADLAWAD)
|
1726005048NRG24100120240885148
|
11/01/2024
|
Gangaram
|
1726005048WL068406
|
Gangaram
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-048-001/333
(KADLAWAD)
|
1726005048NRG24100120240885149
|
11/01/2024
|
Ratanlal
|
1726005048WL068406
|
Ratanlal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-048-001/504
(KADLAWAD)
|
1726005048NRG24100120240885151
|
11/01/2024
|
Devilal
|
1726005048WL068406
|
Devilal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-048-001/505
(KADLAWAD)
|
1726005048NRG24100120240885152
|
11/01/2024
|
Girdhari Lal
|
1726005048WL068406
|
Girdhari Lal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
GirdhariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-048-001/505-A
(KADLAWAD)
|
1726005048NRG24100120240885153
|
11/01/2024
|
Mahesh
|
1726005048WL068406
|
Mahesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-048-001/9
(KADLAWAD)
|
1726005048NRG24100120240885161
|
11/01/2024
|
Naval Singh
|
1726005048WL068406
|
Naval Singh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
NavalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-067-001/47-B
(NIPANIYATULA)
|
1726005067NRG24100120240884698
|
11/01/2024
|
Mevbai
|
1726005067WL068363
|
Mevbai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
Mevbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-032-002/741
(DUGIYA)
|
1726005032NRG24100120240885757
|
11/01/2024
|
Gitabai
|
1726005032WL068437
|
Gitabai
|
00697
|
BKID0MG0326
|
442
|
442
|
Processed
|
14/03/2024
|
|
690983054
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-032-002/748
(DUGIYA)
|
1726005032NRG24100120240885759
|
11/01/2024
|
MUKESH
|
1726005032WL068437
|
MUKESH
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
SARANGPUR
|
MP-26-005-048-001/71
(KADLAWAD)
|
1726005048NRG24100120240885159
|
11/01/2024
|
Devendra Singh
|
1726005048WL068406
|
Devendra Singh
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983054
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-076-001/613-A
(SANDAWTA)
|
1726005076NRG24110120240887104
|
11/01/2024
|
MAMTA BAI
|
1726005076WL068544
|
MAMTA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-076-001/614-A
(SANDAWTA)
|
1726005076NRG24110120240887105
|
11/01/2024
|
YOGESH
|
1726005076WL068544
|
YOGESH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-076-001/615-B
(SANDAWTA)
|
1726005076NRG24110120240887108
|
11/01/2024
|
AKILA BEE
|
1726005076WL068544
|
AKILA BEE
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
AKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-076-001/615-B
(SANDAWTA)
|
1726005076NRG24110120240887107
|
11/01/2024
|
NAVAZ SHARIF
|
1726005076WL068544
|
NAVAZ SHARIF
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
NAVAZSHARIF
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-076-001/629
(SANDAWTA)
|
1726005076NRG24110120240887109
|
11/01/2024
|
nitish
|
1726005076WL068544
|
nitish
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
nitish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-076-001/652
(SANDAWTA)
|
1726005076NRG24110120240887110
|
11/01/2024
|
om prkash
|
1726005076WL068544
|
om prkash
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-076-001/658-A
(SANDAWTA)
|
1726005076NRG24110120240887111
|
11/01/2024
|
HEMRAJ
|
1726005076WL068544
|
HEMRAJ
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-076-001/699-B
(SANDAWTA)
|
1726005076NRG24110120240887114
|
11/01/2024
|
DEEPAK KUMAR
|
1726005076WL068544
|
DEEPAK KUMAR
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
DEEPAKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-076-001/720-A
(SANDAWTA)
|
1726005076NRG24110120240887115
|
11/01/2024
|
kushal
|
1726005076WL068544
|
kushal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
kushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARANGPUR
|
MP-26-005-076-001/788-A
(SANDAWTA)
|
1726005076NRG24110120240887117
|
11/01/2024
|
HANSRAJ
|
1726005076WL068544
|
HANSRAJ
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983054
|
|
HANSRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|