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-26-005-099-001/344 (MANGYAKHEDI)
|
1726005099NRG24230320241054255
|
23/03/2024
|
Balram Singh Rajput
|
1726005099WL077964
|
Balram Singh Rajput
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
BalramSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-071-002/381 (PANDA)
|
1726005071NRG24230320241054204
|
23/03/2024
|
SANGITA
|
1726005071WL077956
|
SANGITA
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-071-002/287 (PANDA)
|
1726005071NRG24230320241054199
|
23/03/2024
|
SACHIN TIWARI
|
1726005071WL077956
|
SACHIN TIWARI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
SACHINTIWARI
|
STATE BANK OF INDIA(508548)
|
4
|
SARANGPUR
|
MP-26-005-082-003/147 (SIMROL)
|
1726005082NRG24230320241054100
|
23/03/2024
|
Jagdishsingh
|
1726005082WL077948
|
Jagdishsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Jagdishsingh
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-082-003/147-A (SIMROL)
|
1726005082NRG24230320241054102
|
23/03/2024
|
Bantisingh
|
1726005082WL077948
|
Bantisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Bantisingh
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-082-003/147-A (SIMROL)
|
1726005082NRG24230320241054101
|
23/03/2024
|
Bantisingh
|
1726005082WL077948
|
Bantisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Bantisingh
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-082-003/147-C (SIMROL)
|
1726005082NRG24230320241054103
|
23/03/2024
|
Kuldip
|
1726005082WL077948
|
Kuldip
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Kuldip
|
BANK OF INDIA(508505)
|
8
|
SARANGPUR
|
MP-26-005-082-003/171-B (SIMROL)
|
1726005082NRG24230320241054104
|
23/03/2024
|
ramprasad
|
1726005082WL077948
|
ramprasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
ramprasad
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-082-003/171-B (SIMROL)
|
1726005082NRG24230320241054105
|
23/03/2024
|
sardarbai
|
1726005082WL077948
|
sardarbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
sardarbai
|
BANK OF INDIA(508505)
|
10
|
SARANGPUR
|
MP-26-005-082-003/193 (SIMROL)
|
1726005082NRG24230320241054106
|
23/03/2024
|
GANGADHAR
|
1726005082WL077948
|
GANGADHAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
GANGADHAR
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-082-003/193-A (SIMROL)
|
1726005082NRG24230320241054107
|
23/03/2024
|
krishnapal singh
|
1726005082WL077948
|
krishnapal singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
krishnapalsingh
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-082-003/193-A (SIMROL)
|
1726005082NRG24230320241054108
|
23/03/2024
|
Krishnapalsingh
|
1726005082WL077948
|
Krishnapalsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
13
|
SARANGPUR
|
MP-26-005-082-003/193-D (SIMROL)
|
1726005082NRG24230320241054110
|
23/03/2024
|
GIRIRAJ SINGH
|
1726005082WL077948
|
GIRIRAJ SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
GIRIRAJSINGH
|
BANK OF BARODA(606985)
|
14
|
SARANGPUR
|
MP-26-005-082-003/523 (SIMROL)
|
1726005082NRG24230320241054111
|
23/03/2024
|
Lalsingh
|
1726005082WL077948
|
Lalsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SARANGPUR
|
MP-26-005-090-002/124 (BAROL)
|
1726005000NRG24230320241053910
|
23/03/2024
|
manjubai
|
1726005WL077936
|
manjubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
manjubai
|
BANK OF INDIA(508505)
|
16
|
SARANGPUR
|
MP-26-005-090-002/245-A (BAROL)
|
1726005000NRG24230320241053912
|
23/03/2024
|
Kalibai
|
1726005WL077936
|
Kalibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-060-001/752 (MAGRANA)
|
1726005060NRG24230320241054056
|
23/03/2024
|
binda bai
|
1726005060WL077943
|
binda bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
bindabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-071-002/108 (PANDA)
|
1726005071NRG24230320241054193
|
23/03/2024
|
Rajkunwar
|
1726005071WL077956
|
Rajkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SARANGPUR
|
MP-26-005-071-002/182-A (PANDA)
|
1726005071NRG24230320241054196
|
23/03/2024
|
Anil tiwari
|
1726005071WL077956
|
Anil tiwari
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Aniltiwari
|
BANK OF INDIA(508505)
|
20
|
SARANGPUR
|
MP-26-005-071-002/25 (PANDA)
|
1726005071NRG24230320241054197
|
23/03/2024
|
arjun singh
|
1726005071WL077956
|
arjun singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
arjunsingh
|
DCB BANK LTD(607290)
|
21
|
SARANGPUR
|
MP-26-005-071-002/323 (PANDA)
|
1726005071NRG24230320241054202
|
23/03/2024
|
akila bee
|
1726005071WL077956
|
akila bee
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
akilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SARANGPUR
|
MP-26-005-071-002/323 (PANDA)
|
1726005071NRG24230320241054201
|
23/03/2024
|
farukh
|
1726005071WL077956
|
farukh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
farukh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-053-001/212 (KHAJURIYAHARI)
|
1726005000NRG24230320241054505
|
23/03/2024
|
Arjun
|
1726005WL077978
|
Arjun
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SARANGPUR
|
MP-26-005-053-001/223 (KHAJURIYAHARI)
|
1726005000NRG24230320241054506
|
23/03/2024
|
Balkishan
|
1726005WL077978
|
Balkishan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Balkishan
|
BANK OF INDIA(508505)
|
25
|
SARANGPUR
|
MP-26-005-053-001/40 (KHAJURIYAHARI)
|
1726005000NRG24230320241054508
|
23/03/2024
|
Shiv Narayan
|
1726005WL077978
|
Shiv Narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
26
|
SARANGPUR
|
MP-26-005-053-001/72 (KHAJURIYAHARI)
|
1726005000NRG24230320241054512
|
23/03/2024
|
Nirmal
|
1726005WL077978
|
Nirmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Nirmal
|
BANK OF INDIA(508505)
|
27
|
SARANGPUR
|
MP-26-005-053-001/99 (KHAJURIYAHARI)
|
1726005000NRG24230320241054515
|
23/03/2024
|
jamna lal
|
1726005WL077978
|
jamna lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
jamnalal
|
BANK OF INDIA(508505)
|
28
|
SARANGPUR
|
MP-26-005-053-001/99 (KHAJURIYAHARI)
|
1726005000NRG24230320241054513
|
23/03/2024
|
Ram Prasad
|
1726005WL077978
|
Ram Prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
29
|
SARANGPUR
|
MP-26-005-053-001/99 (KHAJURIYAHARI)
|
1726005000NRG24230320241054514
|
23/03/2024
|
Sugan Bai
|
1726005WL077978
|
Sugan Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-060-001/105 (MAGRANA)
|
1726005060NRG24230320241054050
|
23/03/2024
|
soram bai
|
1726005060WL077943
|
soram bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-101-002/181 (CHAKROD)
|
1726005101NRG24230320241054041
|
23/03/2024
|
Kalusingh
|
1726005101WL077940
|
Kalusingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446787
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-071-002/303 (PANDA)
|
1726005071NRG24230320241054200
|
23/03/2024
|
subrati kha
|
1726005071WL077956
|
subrati kha
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
subratikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-071-002/182 (PANDA)
|
1726005071NRG24230320241054194
|
23/03/2024
|
Omprakash tiwari
|
1726005071WL077956
|
Omprakash tiwari
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Omprakashtiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
34
|
SARANGPUR
|
MP-26-005-071-002/182 (PANDA)
|
1726005071NRG24230320241054195
|
23/03/2024
|
Rukhmani bai shrama
|
1726005071WL077956
|
Rukhmani bai shrama
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Rukhmanibaishrama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
35
|
SARANGPUR
|
MP-26-005-071-002/432 (PANDA)
|
1726005071NRG24230320241054205
|
23/03/2024
|
KRISHNAPAL RAJPUT
|
1726005071WL077956
|
KRISHNAPAL RAJPUT
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
KRISHNAPALRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-060-001/671 (MAGRANA)
|
1726005060NRG24230320241054052
|
23/03/2024
|
rupali
|
1726005060WL077943
|
rupali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
37
|
SARANGPUR
|
MP-26-005-060-001/671-A (MAGRANA)
|
1726005060NRG24230320241054053
|
23/03/2024
|
yogesh
|
1726005060WL077943
|
yogesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
38
|
SARANGPUR
|
MP-26-005-060-001/715 (MAGRANA)
|
1726005060NRG24230320241054054
|
23/03/2024
|
kripal
|
1726005060WL077943
|
kripal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SARANGPUR
|
MP-26-005-099-001/165-A (MANGYAKHEDI)
|
1726005099NRG24230320241054247
|
23/03/2024
|
Gobind Rajput
|
1726005099WL077964
|
Gobind Rajput
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
GobindRajput
|
STATE BANK OF INDIA(508548)
|
40
|
SARANGPUR
|
MP-26-005-099-001/276-A (MANGYAKHEDI)
|
1726005099NRG24230320241054249
|
23/03/2024
|
babulal
|
1726005099WL077964
|
babulal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
41
|
SARANGPUR
|
MP-26-005-099-001/278 (MANGYAKHEDI)
|
1726005099NRG24230320241054250
|
23/03/2024
|
BINDARAJ SINGH
|
1726005099WL077964
|
BINDARAJ SINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
BINDARAJSINGH
|
STATE BANK OF INDIA(508548)
|
42
|
SARANGPUR
|
MP-26-005-099-001/324 (MANGYAKHEDI)
|
1726005099NRG24230320241054254
|
23/03/2024
|
savitra bai
|
1726005099WL077964
|
savitra bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
43
|
SARANGPUR
|
MP-26-005-099-001/324 (MANGYAKHEDI)
|
1726005099NRG24230320241054253
|
23/03/2024
|
SHIVSINGH
|
1726005099WL077964
|
SHIVSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
SHIVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
44
|
SARANGPUR
|
MP-26-005-099-001/344 (MANGYAKHEDI)
|
1726005099NRG24230320241054256
|
23/03/2024
|
LILABAI
|
1726005099WL077964
|
LILABAI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-071-002/108 (PANDA)
|
1726005071NRG24230320241054192
|
23/03/2024
|
chensingh
|
1726005071WL077956
|
chensingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
chensingh
|
BANK OF INDIA(508505)
|
46
|
SARANGPUR
|
MP-26-005-071-002/285 (PANDA)
|
1726005071NRG24230320241054198
|
23/03/2024
|
GOVINDAPRASAD
|
1726005071WL077956
|
GOVINDAPRASAD
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
GOVINDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SARANGPUR
|
MP-26-005-071-002/358 (PANDA)
|
1726005071NRG24230320241054203
|
23/03/2024
|
ASHOK YADAV
|
1726005071WL077956
|
ASHOK YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
48
|
SARANGPUR
|
MP-26-005-071-002/432 (PANDA)
|
1726005071NRG24230320241054206
|
23/03/2024
|
ANKIT
|
1726005071WL077956
|
ANKIT
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SARANGPUR
|
MP-26-005-071-002/69 (PANDA)
|
1726005071NRG24230320241054207
|
23/03/2024
|
krishna bai
|
1726005071WL077956
|
krishna bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
50
|
SARANGPUR
|
MP-26-005-099-001/150-A (MANGYAKHEDI)
|
1726005099NRG24230320241054246
|
23/03/2024
|
NARAYANSINGH
|
1726005099WL077964
|
NARAYANSINGH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
SARANGPUR
|
MP-26-005-099-001/296-A (MANGYAKHEDI)
|
1726005099NRG24230320241054252
|
23/03/2024
|
Arti Rajput
|
1726005099WL077964
|
Arti Rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
ArtiRajput
|
STATE BANK OF INDIA(508548)
|
52
|
SARANGPUR
|
MP-26-005-099-001/296-A (MANGYAKHEDI)
|
1726005099NRG24230320241054251
|
23/03/2024
|
Purshottam Baghela
|
1726005099WL077964
|
Purshottam Baghela
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
PurshottamBaghela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-082-003/193-C (SIMROL)
|
1726005082NRG24230320241054109
|
23/03/2024
|
Prabhunathsingh
|
1726005082WL077948
|
Prabhunathsingh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Prabhunathsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-099-001/344 (MANGYAKHEDI)
|
1726005099NRG24230320241054257
|
23/03/2024
|
Rani
|
1726005099WL077964
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-052-001/21 (KARONDI)
|
1726005052NRG24220320241053701
|
23/03/2024
|
JIVANSINGH
|
1726005052WL077918
|
JIVANSINGH
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473446787
|
|
JIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SARANGPUR
|
MP-26-005-060-001/671 (MAGRANA)
|
1726005060NRG24230320241054051
|
23/03/2024
|
kusum bai
|
1726005060WL077943
|
kusum bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
kusumbai
|
INDUSIND BANK(607189)
|
57
|
SARANGPUR
|
MP-26-005-060-001/752 (MAGRANA)
|
1726005060NRG24230320241054055
|
23/03/2024
|
ramkailash
|
1726005060WL077943
|
ramkailash
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
ramkailash
|
BANK OF INDIA(508505)
|
58
|
SARANGPUR
|
MP-26-005-099-001/276-A (MANGYAKHEDI)
|
1726005099NRG24230320241054248
|
23/03/2024
|
badrilal
|
1726005099WL077964
|
badrilal
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-090-002/245-A (BAROL)
|
1726005000NRG24230320241053911
|
23/03/2024
|
Shivsingh
|
1726005WL077936
|
Shivsingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Shivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-053-001/223 (KHAJURIYAHARI)
|
1726005000NRG24230320241054507
|
23/03/2024
|
Kavita Bai Nagar
|
1726005WL077978
|
Kavita Bai Nagar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
KavitaBaiNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SARANGPUR
|
MP-26-005-053-001/40 (KHAJURIYAHARI)
|
1726005000NRG24230320241054509
|
23/03/2024
|
Kanti Bai
|
1726005WL077978
|
Kanti Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
KantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
SARANGPUR
|
MP-26-005-053-001/72 (KHAJURIYAHARI)
|
1726005000NRG24230320241054510
|
23/03/2024
|
Bhanwari Bai
|
1726005WL077978
|
Bhanwari Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
BhanwariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SARANGPUR
|
MP-26-005-053-001/72 (KHAJURIYAHARI)
|
1726005000NRG24230320241054511
|
23/03/2024
|
Bhanwari Bai
|
1726005WL077978
|
Bhanwari Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
BhanwariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-063-002/79-C (NARANIYA)
|
1726005063NRG24230320241054503
|
23/03/2024
|
Gopilal
|
1726005063WL077977
|
Gopilal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446787
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|