|
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-26-005-038-001/130-A
(GULKHEDI)
|
1726005038NRG24050320241020043
|
05/03/2024
|
Ghanshyam
|
1726005038WL075842
|
Ghanshyam
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-063-001/158-A
(NARANIYA)
|
1726005063NRG24050320241018961
|
05/03/2024
|
HEMALATA
|
1726005063WL075786
|
HEMALATA
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
HEMALATA
|
BANK OF BARODA(606985)
|
|
3
|
SARANGPUR
|
MP-26-005-063-002/136
(NARANIYA)
|
1726005063NRG24050320241018957
|
05/03/2024
|
SAVITRA BAI
|
1726005063WL075785
|
SAVITRA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
SAVITRABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-071-001/257
(PANDA)
|
1726005071NRG24050320241018402
|
05/03/2024
|
Basanti bai
|
1726005071WL075758
|
Basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARANGPUR
|
MP-26-005-071-001/276
(PANDA)
|
1726005071NRG24050320241018403
|
05/03/2024
|
Lakhamichand
|
1726005071WL075758
|
Lakhamichand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Lakhamichand
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-071-001/335
(PANDA)
|
1726005071NRG24050320241018405
|
05/03/2024
|
SHILA BAI
|
1726005071WL075758
|
SHILA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-071-001/419-A
(PANDA)
|
1726005071NRG24050320241018407
|
05/03/2024
|
pavitra bai
|
1726005071WL075758
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-071-001/562
(PANDA)
|
1726005071NRG24050320241018410
|
05/03/2024
|
Kavita bai
|
1726005071WL075758
|
Kavita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Kavitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SARANGPUR
|
MP-26-005-071-003/41-A
(PANDA)
|
1726005071NRG24050320241018398
|
05/03/2024
|
premnarayan
|
1726005071WL075757
|
premnarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
SARANGPUR
|
MP-26-005-071-003/41-A
(PANDA)
|
1726005071NRG24050320241018399
|
05/03/2024
|
sorambai
|
1726005071WL075757
|
sorambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-071-003/97
(PANDA)
|
1726005071NRG24050320241018401
|
05/03/2024
|
geeta bai
|
1726005071WL075757
|
geeta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-071-003/97
(PANDA)
|
1726005071NRG24050320241018400
|
05/03/2024
|
suresh ruhela
|
1726005071WL075757
|
suresh ruhela
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
sureshruhela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-019-001/337
(BUDHANPUR)
|
1726005019NRG24050320241018137
|
05/03/2024
|
bharatsingh
|
1726005019WL075735
|
bharatsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-019-002/417
(BUDHANPUR)
|
1726005019NRG24050320241018139
|
05/03/2024
|
jitendr
|
1726005019WL075735
|
jitendr
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-018-001/216
(BIAORA MANDU)
|
1726005018NRG24050320241018593
|
05/03/2024
|
nirmal babulal
|
1726005018WL075775
|
nirmal babulal
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
24/04/2024
|
|
475767781
|
|
nirmalbabulal
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-018-001/266-A
(BIAORA MANDU)
|
1726005018NRG24050320241018596
|
05/03/2024
|
balram
|
1726005018WL075775
|
balram
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
balram
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-018-001/279-C
(BIAORA MANDU)
|
1726005018NRG24050320241018597
|
05/03/2024
|
pappu kanheylal gurjar
|
1726005018WL075775
|
pappu kanheylal gurjar
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
24/04/2024
|
|
475767781
|
|
pappukanheylalgurjar
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-018-001/290
(BIAORA MANDU)
|
1726005018NRG24050320241018598
|
05/03/2024
|
Dungar Singh
|
1726005018WL075775
|
Dungar Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
DungarSingh
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-018-001/418-B
(BIAORA MANDU)
|
1726005018NRG24050320241018600
|
05/03/2024
|
dayal badri lal
|
1726005018WL075775
|
dayal badri lal
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
24/04/2024
|
|
475767781
|
|
dayalbadrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005063NRG24050320241018943
|
05/03/2024
|
Bhagwan Singh
|
1726005063WL075785
|
Bhagwan Singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-038-002/103
(GULKHEDI)
|
1726005038NRG24050320241020044
|
05/03/2024
|
Devnarayan
|
1726005038WL075842
|
Devnarayan
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Devnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARANGPUR
|
MP-26-005-063-001/81-A
(NARANIYA)
|
1726005063NRG24050320241018948
|
05/03/2024
|
Jagdish
|
1726005063WL075785
|
Jagdish
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-038-002/113
(GULKHEDI)
|
1726005038NRG24050320241020045
|
05/03/2024
|
DARAYAVSINGH
|
1726005038WL075842
|
DARAYAVSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARANGPUR
|
MP-26-005-038-002/115
(GULKHEDI)
|
1726005038NRG24050320241020046
|
05/03/2024
|
Bhanvar Lal
|
1726005038WL075842
|
Bhanvar Lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
BhanvarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARANGPUR
|
MP-26-005-038-002/115
(GULKHEDI)
|
1726005038NRG24050320241020047
|
05/03/2024
|
Resham Bai
|
1726005038WL075842
|
Resham Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
ReshamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARANGPUR
|
MP-26-005-038-002/129-B
(GULKHEDI)
|
1726005038NRG24050320241020049
|
05/03/2024
|
Sahid mohammad
|
1726005038WL075842
|
Sahid mohammad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Sahidmohammad
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARANGPUR
|
MP-26-005-038-002/129-B
(GULKHEDI)
|
1726005038NRG24050320241020050
|
05/03/2024
|
Sofiya bee
|
1726005038WL075842
|
Sofiya bee
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Sofiyabee
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24050320241020051
|
05/03/2024
|
Kamal Singh
|
1726005038WL075842
|
Kamal Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24050320241020052
|
05/03/2024
|
RINA BAI
|
1726005038WL075842
|
RINA BAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARANGPUR
|
MP-26-005-038-002/23
(GULKHEDI)
|
1726005038NRG24050320241020054
|
05/03/2024
|
Asha Devi
|
1726005038WL075842
|
Asha Devi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
AshaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-038-002/23
(GULKHEDI)
|
1726005038NRG24050320241020053
|
05/03/2024
|
Kamal Singh
|
1726005038WL075842
|
Kamal Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARANGPUR
|
MP-26-005-038-002/31-a
(GULKHEDI)
|
1726005038NRG24050320241020055
|
05/03/2024
|
dariyav singh
|
1726005038WL075842
|
dariyav singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
dariyavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARANGPUR
|
MP-26-005-038-002/31-a
(GULKHEDI)
|
1726005038NRG24050320241020056
|
05/03/2024
|
sangita bai
|
1726005038WL075842
|
sangita bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARANGPUR
|
MP-26-005-038-002/34-A
(GULKHEDI)
|
1726005038NRG24050320241020057
|
05/03/2024
|
Gokul Prasad
|
1726005038WL075842
|
Gokul Prasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
GokulPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARANGPUR
|
MP-26-005-038-002/64
(GULKHEDI)
|
1726005038NRG24050320241020059
|
05/03/2024
|
GANGARAM
|
1726005038WL075842
|
GANGARAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARANGPUR
|
MP-26-005-038-002/64
(GULKHEDI)
|
1726005038NRG24050320241020060
|
05/03/2024
|
Shanti Bai
|
1726005038WL075842
|
Shanti Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARANGPUR
|
MP-26-005-038-002/66
(GULKHEDI)
|
1726005038NRG24050320241020062
|
05/03/2024
|
Dala bai
|
1726005038WL075842
|
Dala bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARANGPUR
|
MP-26-005-038-002/66
(GULKHEDI)
|
1726005038NRG24050320241020061
|
05/03/2024
|
Radheshyam
|
1726005038WL075842
|
Radheshyam
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARANGPUR
|
MP-26-005-038-002/7
(GULKHEDI)
|
1726005038NRG24050320241020063
|
05/03/2024
|
Dinesh Kumar
|
1726005038WL075842
|
Dinesh Kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
DineshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARANGPUR
|
MP-26-005-038-002/7
(GULKHEDI)
|
1726005038NRG24050320241020064
|
05/03/2024
|
ShardaBai
|
1726005038WL075842
|
ShardaBai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
ShardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARANGPUR
|
MP-26-005-038-002/75
(GULKHEDI)
|
1726005038NRG24050320241020065
|
05/03/2024
|
Dilip Singh
|
1726005038WL075842
|
Dilip Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
DilipSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARANGPUR
|
MP-26-005-038-002/75
(GULKHEDI)
|
1726005038NRG24050320241020066
|
05/03/2024
|
Mangu Bai
|
1726005038WL075842
|
Mangu Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
ManguBai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARANGPUR
|
MP-26-005-038-002/78-A
(GULKHEDI)
|
1726005038NRG24050320241020067
|
05/03/2024
|
Dharmendra
|
1726005038WL075842
|
Dharmendra
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARANGPUR
|
MP-26-005-038-002/78-A
(GULKHEDI)
|
1726005038NRG24050320241020068
|
05/03/2024
|
Ladkunvar Bai
|
1726005038WL075842
|
Ladkunvar Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
LadkunvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-038-002/80
(GULKHEDI)
|
1726005038NRG24050320241020070
|
05/03/2024
|
Bhanwari Bai
|
1726005038WL075842
|
Bhanwari Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
BhanwariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARANGPUR
|
MP-26-005-038-002/80
(GULKHEDI)
|
1726005038NRG24050320241020069
|
05/03/2024
|
Ram Kishan
|
1726005038WL075842
|
Ram Kishan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RamKishan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARANGPUR
|
MP-26-005-038-002/90
(GULKHEDI)
|
1726005038NRG24050320241020071
|
05/03/2024
|
Gordhan Singh
|
1726005038WL075842
|
Gordhan Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-038-002/90
(GULKHEDI)
|
1726005038NRG24050320241020072
|
05/03/2024
|
MUNNIBAI BHILALA
|
1726005038WL075842
|
MUNNIBAI BHILALA
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
MUNNIBAIBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-018-001/230
(BIAORA MANDU)
|
1726005018NRG24050320241018594
|
05/03/2024
|
vinod
|
1726005018WL075775
|
vinod
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
24/04/2024
|
|
475767781
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-018-001/256-D
(BIAORA MANDU)
|
1726005018NRG24050320241018595
|
05/03/2024
|
durgaprashad
|
1726005018WL075775
|
durgaprashad
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475767781
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-018-001/324
(BIAORA MANDU)
|
1726005018NRG24050320241018599
|
05/03/2024
|
manishankar kamalkishor
|
1726005018WL075775
|
manishankar kamalkishor
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
24/04/2024
|
|
475767781
|
|
manishankarkamalkishor
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-018-001/470
(BIAORA MANDU)
|
1726005018NRG24050320241018601
|
05/03/2024
|
mahesh
|
1726005018WL075775
|
mahesh
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
24/04/2024
|
|
475767781
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-018-001/488
(BIAORA MANDU)
|
1726005018NRG24050320241018602
|
05/03/2024
|
suresh dungarsingh
|
1726005018WL075775
|
suresh dungarsingh
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
24/04/2024
|
|
475767781
|
|
sureshdungarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-018-001/515
(BIAORA MANDU)
|
1726005018NRG24050320241018603
|
05/03/2024
|
Rohit rawtiya
|
1726005018WL075775
|
Rohit rawtiya
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
24/04/2024
|
|
475767781
|
|
Rohitrawtiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-019-002/424
(BUDHANPUR)
|
1726005019NRG24050320241018140
|
05/03/2024
|
aelam
|
1726005019WL075735
|
aelam
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
aelam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-038-002/34-A
(GULKHEDI)
|
1726005038NRG24050320241020058
|
05/03/2024
|
Dali Bai
|
1726005038WL075842
|
Dali Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
DaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARANGPUR
|
MP-26-005-063-001/158-A
(NARANIYA)
|
1726005063NRG24050320241018960
|
05/03/2024
|
RAMESHCHANDRA
|
1726005063WL075786
|
RAMESHCHANDRA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARANGPUR
|
MP-26-005-063-001/182-A
(NARANIYA)
|
1726005063NRG24050320241018963
|
05/03/2024
|
Sandip
|
1726005063WL075786
|
Sandip
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475767781
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-063-001/50
(NARANIYA)
|
1726005063NRG24050320241018938
|
05/03/2024
|
laxminarayan
|
1726005063WL075785
|
laxminarayan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005063NRG24050320241018942
|
05/03/2024
|
Kamal Nagar
|
1726005063WL075785
|
Kamal Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
KamalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-063-001/77-C
(NARANIYA)
|
1726005063NRG24050320241018944
|
05/03/2024
|
Siddhanath Nagar
|
1726005063WL075785
|
Siddhanath Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
SiddhanathNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-063-001/86-A
(NARANIYA)
|
1726005063NRG24050320241018950
|
05/03/2024
|
RANG LAL
|
1726005063WL075785
|
RANG LAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24050320241018952
|
05/03/2024
|
Sanjay verma
|
1726005063WL075785
|
Sanjay verma
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Sanjayverma
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-063-001/91-A
(NARANIYA)
|
1726005063NRG24050320241018969
|
05/03/2024
|
Devkaran
|
1726005063WL075786
|
Devkaran
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475767781
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-063-002/106
(NARANIYA)
|
1726005063NRG24050320241018955
|
05/03/2024
|
LAXMICHAND
|
1726005063WL075785
|
LAXMICHAND
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-071-001/335
(PANDA)
|
1726005071NRG24050320241018404
|
05/03/2024
|
rambabu
|
1726005071WL075758
|
rambabu
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-071-001/419-A
(PANDA)
|
1726005071NRG24050320241018406
|
05/03/2024
|
mahesh kumar
|
1726005071WL075758
|
mahesh kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-071-001/420-A
(PANDA)
|
1726005071NRG24050320241018408
|
05/03/2024
|
MUBARIK KHA
|
1726005071WL075758
|
MUBARIK KHA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
MUBARIKKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-071-001/562
(PANDA)
|
1726005071NRG24050320241018409
|
05/03/2024
|
kamal kishor
|
1726005071WL075758
|
kamal kishor
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-038-002/126-A
(GULKHEDI)
|
1726005038NRG24050320241020048
|
05/03/2024
|
JAYSINSGH
|
1726005038WL075842
|
JAYSINSGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
JAYSINSGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-063-001/183-B
(NARANIYA)
|
1726005063NRG24050320241018933
|
05/03/2024
|
Rohit
|
1726005063WL075785
|
Rohit
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-019-002/324
(BUDHANPUR)
|
1726005019NRG24050320241018138
|
05/03/2024
|
Amratlal
|
1726005019WL075735
|
Amratlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24050320241018958
|
05/03/2024
|
RAMA BAI NAGAR
|
1726005063WL075786
|
RAMA BAI NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RAMABAINAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24050320241018959
|
05/03/2024
|
RAMBABU NAGAR
|
1726005063WL075786
|
RAMBABU NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RAMBABUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-063-001/182-A
(NARANIYA)
|
1726005063NRG24050320241018962
|
05/03/2024
|
Babulal
|
1726005063WL075786
|
Babulal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-063-001/210
(NARANIYA)
|
1726005063NRG24050320241018935
|
05/03/2024
|
Kavitabai
|
1726005063WL075785
|
Kavitabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-063-001/210
(NARANIYA)
|
1726005063NRG24050320241018934
|
05/03/2024
|
Laxmi Chand
|
1726005063WL075785
|
Laxmi Chand
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
LaxmiChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-063-001/240-A
(NARANIYA)
|
1726005063NRG24050320241018936
|
05/03/2024
|
mukes
|
1726005063WL075785
|
mukes
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-063-001/46
(NARANIYA)
|
1726005063NRG24050320241018964
|
05/03/2024
|
Bal Chand
|
1726005063WL075786
|
Bal Chand
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475767781
|
|
BalChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-063-001/46
(NARANIYA)
|
1726005063NRG24050320241018965
|
05/03/2024
|
Sindhu Bai
|
1726005063WL075786
|
Sindhu Bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475767781
|
|
SindhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005063NRG24050320241018966
|
05/03/2024
|
Om Prakash
|
1726005063WL075786
|
Om Prakash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
OmPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SARANGPUR
|
MP-26-005-063-001/49
(NARANIYA)
|
1726005063NRG24050320241018937
|
05/03/2024
|
Ramcharan
|
1726005063WL075785
|
Ramcharan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-063-001/50
(NARANIYA)
|
1726005063NRG24050320241018939
|
05/03/2024
|
Yashodabai
|
1726005063WL075785
|
Yashodabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005063NRG24050320241018940
|
05/03/2024
|
Ram Singh
|
1726005063WL075785
|
Ram Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005063NRG24050320241018941
|
05/03/2024
|
Ramabai
|
1726005063WL075785
|
Ramabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-063-001/77-A
(NARANIYA)
|
1726005063NRG24050320241018968
|
05/03/2024
|
SEEMABAI
|
1726005063WL075786
|
SEEMABAI
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475767781
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-063-001/77-A
(NARANIYA)
|
1726005063NRG24050320241018967
|
05/03/2024
|
Sidhnath
|
1726005063WL075786
|
Sidhnath
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475767781
|
|
Sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-063-001/77-C
(NARANIYA)
|
1726005063NRG24050320241018945
|
05/03/2024
|
Rukma Bai
|
1726005063WL075785
|
Rukma Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
RukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-063-001/78-A
(NARANIYA)
|
1726005063NRG24050320241018946
|
05/03/2024
|
GOVIND NAGAR
|
1726005063WL075785
|
GOVIND NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
GOVINDNAGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-063-001/78-A
(NARANIYA)
|
1726005063NRG24050320241018947
|
05/03/2024
|
Radha
|
1726005063WL075785
|
Radha
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARANGPUR
|
MP-26-005-063-001/81-A
(NARANIYA)
|
1726005063NRG24050320241018949
|
05/03/2024
|
Shiprabai
|
1726005063WL075785
|
Shiprabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARANGPUR
|
MP-26-005-063-001/86-A
(NARANIYA)
|
1726005063NRG24050320241018951
|
05/03/2024
|
BULLI BAI
|
1726005063WL075785
|
BULLI BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24050320241018953
|
05/03/2024
|
Sheela bai
|
1726005063WL075785
|
Sheela bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-063-001/95
(NARANIYA)
|
1726005063NRG24050320241018954
|
05/03/2024
|
Babulal
|
1726005063WL075785
|
Babulal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-063-002/136
(NARANIYA)
|
1726005063NRG24050320241018956
|
05/03/2024
|
Kailash
|
1726005063WL075785
|
Kailash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767781
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|