|
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-26-005-056-001/104
(KUPA)
|
1726005000NRG24291120230762961
|
29/11/2023
|
RAMSUDHA BAI
|
1726005WL061480
|
RAMSUDHA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RAMSUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARANGPUR
|
MP-26-005-056-001/117-A
(KUPA)
|
1726005000NRG24291120230762965
|
29/11/2023
|
Dharmendra
|
1726005WL061480
|
Dharmendra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-056-001/147
(KUPA)
|
1726005000NRG24291120230762974
|
29/11/2023
|
RAMKANIYA BAI
|
1726005WL061480
|
RAMKANIYA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RAMKANIYABAI
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-056-001/162-B
(KUPA)
|
1726005000NRG24291120230762978
|
29/11/2023
|
Santosh Bai
|
1726005WL061480
|
Santosh Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-056-001/186-A
(KUPA)
|
1726005000NRG24291120230762996
|
29/11/2023
|
RINA BAI
|
1726005WL061480
|
RINA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARANGPUR
|
MP-26-005-056-001/187-B
(KUPA)
|
1726005000NRG24291120230762998
|
29/11/2023
|
BHARTI BAI
|
1726005WL061480
|
BHARTI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BHARTIBAI
|
INDUSIND BANK(607189)
|
|
7
|
SARANGPUR
|
MP-26-005-056-001/191-B
(KUPA)
|
1726005000NRG24291120230763002
|
29/11/2023
|
RACHNA BAI
|
1726005WL061480
|
RACHNA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RACHNABAI
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-056-001/262-A
(KUPA)
|
1726005000NRG24291120230763014
|
29/11/2023
|
Krishna Bai
|
1726005WL061480
|
Krishna Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-056-001/104
(KUPA)
|
1726005000NRG24291120230762962
|
29/11/2023
|
PRITAM
|
1726005WL061480
|
PRITAM
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SARANGPUR
|
MP-26-005-056-001/162-A
(KUPA)
|
1726005000NRG24291120230762976
|
29/11/2023
|
DIL khush PAL
|
1726005WL061480
|
DIL khush PAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
DILkhushPAL
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-056-001/162-C
(KUPA)
|
1726005000NRG24291120230762980
|
29/11/2023
|
Devbai
|
1726005WL061480
|
Devbai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARANGPUR
|
MP-26-005-056-001/162-C
(KUPA)
|
1726005000NRG24291120230762981
|
29/11/2023
|
MAKHAN SINGH
|
1726005WL061480
|
MAKHAN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-056-001/171
(KUPA)
|
1726005000NRG24291120230762985
|
29/11/2023
|
KALU SINGH
|
1726005WL061480
|
KALU SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-056-001/171-A
(KUPA)
|
1726005000NRG24291120230762987
|
29/11/2023
|
KANTI LAL KALU SINGH
|
1726005WL061480
|
KANTI LAL KALU SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KANTILALKALUSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-056-001/171-B
(KUPA)
|
1726005000NRG24291120230762989
|
29/11/2023
|
SUNIL KALUSINGH
|
1726005WL061480
|
SUNIL KALUSINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
SUNILKALUSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-056-001/171-C
(KUPA)
|
1726005000NRG24291120230762991
|
29/11/2023
|
OMPRAKASH KALUSINGH
|
1726005WL061480
|
OMPRAKASH KALUSINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
OMPRAKASHKALUSINGH
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-056-001/187-C
(KUPA)
|
1726005000NRG24291120230762999
|
29/11/2023
|
Ramu Bai
|
1726005WL061480
|
Ramu Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RamuBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
SARANGPUR
|
MP-26-005-056-001/191-B
(KUPA)
|
1726005000NRG24291120230763001
|
29/11/2023
|
ISHWAR SINGH
|
1726005WL061480
|
ISHWAR SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-056-001/220
(KUPA)
|
1726005000NRG24291120230763010
|
29/11/2023
|
Brijmohan Pal
|
1726005WL061480
|
Brijmohan Pal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BrijmohanPal
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-056-001/262-A
(KUPA)
|
1726005000NRG24291120230763013
|
29/11/2023
|
Bhagwansingh
|
1726005WL061480
|
Bhagwansingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-056-001/287-A
(KUPA)
|
1726005000NRG24291120230763018
|
29/11/2023
|
Shaku Bai
|
1726005WL061480
|
Shaku Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
ShakuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-056-001/40-D
(KUPA)
|
1726005000NRG24291120230763020
|
29/11/2023
|
Koshlya Bai
|
1726005WL061480
|
Koshlya Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KoshlyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-056-001/61
(KUPA)
|
1726005000NRG24291120230763027
|
29/11/2023
|
Laadkunwar Bai
|
1726005WL061480
|
Laadkunwar Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
LaadkunwarBai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-056-001/86
(KUPA)
|
1726005000NRG24291120230763032
|
29/11/2023
|
Santosh Bai
|
1726005WL061480
|
Santosh Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-056-003/103-B
(KUPA)
|
1726005000NRG24291120230763033
|
29/11/2023
|
Hokambai
|
1726005WL061480
|
Hokambai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Hokambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARANGPUR
|
MP-26-005-056-003/109-A
(KUPA)
|
1726005000NRG24291120230763034
|
29/11/2023
|
JAGADHISH
|
1726005WL061480
|
JAGADHISH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
JAGADHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-056-003/110-A
(KUPA)
|
1726005000NRG24291120230763038
|
29/11/2023
|
JITENDRA
|
1726005WL061480
|
JITENDRA
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SARANGPUR
|
MP-26-005-056-003/110-A
(KUPA)
|
1726005000NRG24291120230763036
|
29/11/2023
|
NARAYAN SINGH
|
1726005WL061480
|
NARAYAN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARANGPUR
|
MP-26-005-056-003/110-A
(KUPA)
|
1726005000NRG24291120230763037
|
29/11/2023
|
Pavitra Bai
|
1726005WL061480
|
Pavitra Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-056-003/132
(KUPA)
|
1726005000NRG24291120230763042
|
29/11/2023
|
PREM SINGH
|
1726005WL061480
|
PREM SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-056-003/132
(KUPA)
|
1726005000NRG24291120230763043
|
29/11/2023
|
siddhu bai
|
1726005WL061480
|
siddhu bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
siddhubai
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-056-003/14
(KUPA)
|
1726005000NRG24291120230763044
|
29/11/2023
|
GIRRAJ
|
1726005WL061480
|
GIRRAJ
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
GIRRAJ
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-056-003/15
(KUPA)
|
1726005000NRG24291120230763046
|
29/11/2023
|
POOJA DINESH SHARMA
|
1726005WL061480
|
POOJA DINESH SHARMA
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
POOJADINESHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SARANGPUR
|
MP-26-005-056-003/48-A
(KUPA)
|
1726005000NRG24291120230763048
|
29/11/2023
|
Munee
|
1726005WL061480
|
Munee
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Munee
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-056-003/5
(KUPA)
|
1726005000NRG24291120230763049
|
29/11/2023
|
DEV BAI
|
1726005WL061480
|
DEV BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-056-003/66-A
(KUPA)
|
1726005000NRG24291120230763051
|
29/11/2023
|
Bhagvati Bai
|
1726005WL061480
|
Bhagvati Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BhagvatiBai
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-056-003/66-A
(KUPA)
|
1726005000NRG24291120230763050
|
29/11/2023
|
Karan singh
|
1726005WL061480
|
Karan singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-056-003/81
(KUPA)
|
1726005000NRG24291120230763052
|
29/11/2023
|
CHANDARA
|
1726005WL061480
|
CHANDARA
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
CHANDARA
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-056-003/81
(KUPA)
|
1726005000NRG24291120230763053
|
29/11/2023
|
JASHODA BAI
|
1726005WL061480
|
JASHODA BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-056-003/9
(KUPA)
|
1726005000NRG24291120230763054
|
29/11/2023
|
BHAGWAN SINGH
|
1726005WL061480
|
BHAGWAN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-056-003/9
(KUPA)
|
1726005000NRG24291120230763055
|
29/11/2023
|
MANGILAL
|
1726005WL061480
|
MANGILAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-056-001/104
(KUPA)
|
1726005000NRG24291120230762960
|
29/11/2023
|
ISHWAR SINGH
|
1726005WL061480
|
ISHWAR SINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-056-001/117-A
(KUPA)
|
1726005000NRG24291120230762964
|
29/11/2023
|
Premnaryam
|
1726005WL061480
|
Premnaryam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Premnaryam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-056-001/133-B
(KUPA)
|
1726005000NRG24291120230762969
|
29/11/2023
|
Dinesh
|
1726005WL061480
|
Dinesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-056-001/139
(KUPA)
|
1726005000NRG24291120230762972
|
29/11/2023
|
Bhura Bai
|
1726005WL061480
|
Bhura Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BhuraBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-056-001/171
(KUPA)
|
1726005000NRG24291120230762986
|
29/11/2023
|
DURGA BAI
|
1726005WL061480
|
DURGA BAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-056-001/171-B
(KUPA)
|
1726005000NRG24291120230762990
|
29/11/2023
|
BHAGAWATI BAI
|
1726005WL061480
|
BHAGAWATI BAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BHAGAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-056-001/171-C
(KUPA)
|
1726005000NRG24291120230762992
|
29/11/2023
|
BHURI BaI
|
1726005WL061480
|
BHURI BaI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BHURIBaI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARANGPUR
|
MP-26-005-056-001/194-A
(KUPA)
|
1726005000NRG24291120230763006
|
29/11/2023
|
Laadkunwar Bai
|
1726005WL061480
|
Laadkunwar Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
LaadkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-056-001/220
(KUPA)
|
1726005000NRG24291120230763011
|
29/11/2023
|
Urmila Pal
|
1726005WL061480
|
Urmila Pal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
UrmilaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-056-001/270
(KUPA)
|
1726005000NRG24291120230763015
|
29/11/2023
|
Sugan Bai
|
1726005WL061480
|
Sugan Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-056-001/50-A
(KUPA)
|
1726005000NRG24291120230763022
|
29/11/2023
|
CHANDRAKALA
|
1726005WL061480
|
CHANDRAKALA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-056-001/66
(KUPA)
|
1726005000NRG24291120230763030
|
29/11/2023
|
Rupa Bai
|
1726005WL061480
|
Rupa Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-056-003/109-A
(KUPA)
|
1726005000NRG24291120230763035
|
29/11/2023
|
MANGILAL
|
1726005WL061480
|
MANGILAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARANGPUR
|
MP-26-005-056-003/119
(KUPA)
|
1726005000NRG24291120230763040
|
29/11/2023
|
DEVISINGH
|
1726005WL061480
|
DEVISINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
DEVISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
SARANGPUR
|
MP-26-005-056-003/119
(KUPA)
|
1726005000NRG24291120230763041
|
29/11/2023
|
RAMKALABAI
|
1726005WL061480
|
RAMKALABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-056-003/15
(KUPA)
|
1726005000NRG24291120230763045
|
29/11/2023
|
DINESH SHARMA
|
1726005WL061480
|
DINESH SHARMA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARANGPUR
|
MP-26-005-056-003/48-A
(KUPA)
|
1726005000NRG24291120230763047
|
29/11/2023
|
SHIVNARAYAN
|
1726005WL061480
|
SHIVNARAYAN
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-056-001/112-A
(KUPA)
|
1726005000NRG24291120230762963
|
29/11/2023
|
Sheela
|
1726005WL061480
|
Sheela
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-056-001/119
(KUPA)
|
1726005000NRG24291120230762966
|
29/11/2023
|
badrilal
|
1726005WL061480
|
badrilal
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-056-001/119-B
(KUPA)
|
1726005000NRG24291120230762967
|
29/11/2023
|
balusingh
|
1726005WL061480
|
balusingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-056-001/134-A
(KUPA)
|
1726005000NRG24291120230762970
|
29/11/2023
|
Dirapsingh
|
1726005WL061480
|
Dirapsingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Dirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-056-001/139
(KUPA)
|
1726005000NRG24291120230762971
|
29/11/2023
|
Mukesh
|
1726005WL061480
|
Mukesh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-056-001/162-A
(KUPA)
|
1726005000NRG24291120230762975
|
29/11/2023
|
Esver
|
1726005WL061480
|
Esver
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Esver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-056-001/162-B
(KUPA)
|
1726005000NRG24291120230762977
|
29/11/2023
|
Jaynarayan
|
1726005WL061480
|
Jaynarayan
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-056-001/167-A
(KUPA)
|
1726005000NRG24291120230762982
|
29/11/2023
|
Kalu Singh
|
1726005WL061480
|
Kalu Singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-056-001/167-B
(KUPA)
|
1726005000NRG24291120230762984
|
29/11/2023
|
Karnsingh
|
1726005WL061480
|
Karnsingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Karnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-056-001/174-A
(KUPA)
|
1726005000NRG24291120230762993
|
29/11/2023
|
Vikarmsingh
|
1726005WL061480
|
Vikarmsingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Vikarmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARANGPUR
|
MP-26-005-056-001/186-A
(KUPA)
|
1726005000NRG24291120230762995
|
29/11/2023
|
jitendra
|
1726005WL061480
|
jitendra
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-056-001/187-B
(KUPA)
|
1726005000NRG24291120230762997
|
29/11/2023
|
shyamsingh
|
1726005WL061480
|
shyamsingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-056-001/19-A
(KUPA)
|
1726005000NRG24291120230763000
|
29/11/2023
|
Devi Singh
|
1726005WL061480
|
Devi Singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-056-001/194-A
(KUPA)
|
1726005000NRG24291120230763007
|
29/11/2023
|
Bhuru
|
1726005WL061480
|
Bhuru
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Bhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARANGPUR
|
MP-26-005-056-001/194-A
(KUPA)
|
1726005000NRG24291120230763005
|
29/11/2023
|
Kalusingh
|
1726005WL061480
|
Kalusingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-056-001/195-B
(KUPA)
|
1726005000NRG24291120230763008
|
29/11/2023
|
rambabu
|
1726005WL061480
|
rambabu
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-056-001/272
(KUPA)
|
1726005000NRG24291120230763016
|
29/11/2023
|
Vidhyabai
|
1726005WL061480
|
Vidhyabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-056-001/272-A
(KUPA)
|
1726005000NRG24291120230763017
|
29/11/2023
|
Birjkumar
|
1726005WL061480
|
Birjkumar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Birjkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-056-001/50-A
(KUPA)
|
1726005000NRG24291120230763021
|
29/11/2023
|
prabhulal
|
1726005WL061480
|
prabhulal
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-056-001/59-A
(KUPA)
|
1726005000NRG24291120230763025
|
29/11/2023
|
mansingh
|
1726005WL061480
|
mansingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-056-001/63-A
(KUPA)
|
1726005000NRG24291120230763028
|
29/11/2023
|
Dharmraj
|
1726005WL061480
|
Dharmraj
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Dharmraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-056-001/66-A
(KUPA)
|
1726005000NRG24291120230763031
|
29/11/2023
|
durgaprasad
|
1726005WL061480
|
durgaprasad
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-056-003/110-A
(KUPA)
|
1726005000NRG24291120230763039
|
29/11/2023
|
Rahul
|
1726005WL061480
|
Rahul
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-056-001/133
(KUPA)
|
1726005000NRG24291120230762968
|
29/11/2023
|
Balu Singh
|
1726005WL061480
|
Balu Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
BaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-056-001/147
(KUPA)
|
1726005000NRG24291120230762973
|
29/11/2023
|
MERWANSINGH
|
1726005WL061480
|
MERWANSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
MERWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-056-001/162-C
(KUPA)
|
1726005000NRG24291120230762979
|
29/11/2023
|
kevalsingh
|
1726005WL061480
|
kevalsingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
kevalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-056-001/167-A
(KUPA)
|
1726005000NRG24291120230762983
|
29/11/2023
|
JATAN BAI
|
1726005WL061480
|
JATAN BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
JATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-056-001/171-A
(KUPA)
|
1726005000NRG24291120230762988
|
29/11/2023
|
PAWAN BAI
|
1726005WL061480
|
PAWAN BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
PAWANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-056-001/174-B
(KUPA)
|
1726005000NRG24291120230762994
|
29/11/2023
|
GUDI BAI
|
1726005WL061480
|
GUDI BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
GUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-056-001/191-C
(KUPA)
|
1726005000NRG24291120230763003
|
29/11/2023
|
KAMAL
|
1726005WL061480
|
KAMAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-056-001/191-C
(KUPA)
|
1726005000NRG24291120230763004
|
29/11/2023
|
KANTABAI
|
1726005WL061480
|
KANTABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-056-001/260-A
(KUPA)
|
1726005000NRG24291120230763012
|
29/11/2023
|
RADHABAI
|
1726005WL061480
|
RADHABAI
|
00697
|
BKID0MG0326
|
221
|
221
|
Processed
|
01/01/2024
|
|
321582947
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
91
|
SARANGPUR
|
MP-26-005-056-001/40-D
(KUPA)
|
1726005000NRG24291120230763019
|
29/11/2023
|
Keval Singh
|
1726005WL061480
|
Keval Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KevalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARANGPUR
|
MP-26-005-056-001/56
(KUPA)
|
1726005000NRG24291120230763023
|
29/11/2023
|
Gokul Singh
|
1726005WL061480
|
Gokul Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
GokulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-056-001/56
(KUPA)
|
1726005000NRG24291120230763024
|
29/11/2023
|
KALA BAI
|
1726005WL061480
|
KALA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-056-001/59-A
(KUPA)
|
1726005000NRG24291120230763026
|
29/11/2023
|
RODULAL
|
1726005WL061480
|
RODULAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
RODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARANGPUR
|
MP-26-005-056-001/66
(KUPA)
|
1726005000NRG24291120230763029
|
29/11/2023
|
Gokul Singh
|
1726005WL061480
|
Gokul Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321582947
|
|
GokulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|