|
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-26-005-010-002/147
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055333
|
24/03/2024
|
ASHOK
|
1726005010WL078028
|
ASHOK
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803026
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARANGPUR
|
MP-26-005-017-001/197-B
(BHUMKA)
|
1726005017NRG24230320241054904
|
24/03/2024
|
ganga prasad
|
1726005017WL078007
|
ganga prasad
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399803026
|
|
gangaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SARANGPUR
|
MP-26-005-017-001/259
(BHUMKA)
|
1726005017NRG24240320241056279
|
24/03/2024
|
pappu
|
1726005017WL078087
|
pappu
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-017-001/259
(BHUMKA)
|
1726005017NRG24240320241056280
|
24/03/2024
|
Rekha bai
|
1726005017WL078087
|
Rekha bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-017-001/266
(BHUMKA)
|
1726005017NRG24240320241056283
|
24/03/2024
|
Devkaran
|
1726005017WL078087
|
Devkaran
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-017-001/267-A
(BHUMKA)
|
1726005017NRG24240320241056285
|
24/03/2024
|
Jaynatayan
|
1726005017WL078087
|
Jaynatayan
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Jaynatayan
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-017-001/277
(BHUMKA)
|
1726005017NRG24240320241056288
|
24/03/2024
|
RAMBABU
|
1726005017WL078087
|
RAMBABU
|
00048
|
BKID0009068
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399803026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-017-001/277
(BHUMKA)
|
1726005017NRG24240320241056287
|
24/03/2024
|
VIJAY
|
1726005017WL078087
|
VIJAY
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-017-001/287
(BHUMKA)
|
1726005017NRG24240320241056290
|
24/03/2024
|
govind
|
1726005017WL078087
|
govind
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
govind
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-017-001/287
(BHUMKA)
|
1726005017NRG24240320241056291
|
24/03/2024
|
LAXMI BAI
|
1726005017WL078087
|
LAXMI BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-017-001/532-A
(BHUMKA)
|
1726005017NRG24240320241056296
|
24/03/2024
|
sooram bai
|
1726005017WL078087
|
sooram bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
soorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SARANGPUR
|
MP-26-005-017-001/560
(BHUMKA)
|
1726005017NRG24230320241054906
|
24/03/2024
|
RAMESH
|
1726005017WL078007
|
RAMESH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399803026
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-017-001/560
(BHUMKA)
|
1726005017NRG24230320241054907
|
24/03/2024
|
SANTOSH
|
1726005017WL078007
|
SANTOSH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399803026
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-017-001/563
(BHUMKA)
|
1726005017NRG24230320241054909
|
24/03/2024
|
beena
|
1726005017WL078007
|
beena
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399803026
|
|
beena
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-017-001/567-B
(BHUMKA)
|
1726005017NRG24240320241056299
|
24/03/2024
|
Ambaram
|
1726005017WL078087
|
Ambaram
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SARANGPUR
|
MP-26-005-017-001/92-A
(BHUMKA)
|
1726005017NRG24240320241056301
|
24/03/2024
|
Narayan singh
|
1726005017WL078087
|
Narayan singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-017-002/253-A
(BHUMKA)
|
1726005017NRG24230320241054910
|
24/03/2024
|
pursottam
|
1726005017WL078008
|
pursottam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
pursottam
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-017-002/39-A
(BHUMKA)
|
1726005017NRG24230320241054912
|
24/03/2024
|
krishna bai
|
1726005017WL078008
|
krishna bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SARANGPUR
|
MP-26-005-017-002/62-C
(BHUMKA)
|
1726005017NRG24230320241054914
|
24/03/2024
|
radhesyam
|
1726005017WL078008
|
radhesyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARANGPUR
|
MP-26-005-017-002/63-A
(BHUMKA)
|
1726005017NRG24230320241054915
|
24/03/2024
|
Karan Singh
|
1726005017WL078008
|
Karan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-067-001/101-A
(NIPANIYATULA)
|
1726005067NRG24240320241055616
|
24/03/2024
|
Rahul soni
|
1726005067WL078048
|
Rahul soni
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803026
|
|
Rahulsoni
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-070-001/1126-C
(PADLIYAMATA)
|
1726005070NRG24240320241056208
|
24/03/2024
|
sohel
|
1726005070WL078083
|
sohel
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
sohel
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-070-001/1130-B
(PADLIYAMATA)
|
1726005070NRG24240320241056209
|
24/03/2024
|
jagdish
|
1726005070WL078083
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-070-001/1160-A
(PADLIYAMATA)
|
1726005070NRG24240320241056213
|
24/03/2024
|
jakir kha
|
1726005070WL078083
|
jakir kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
jakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-070-001/1161-B
(PADLIYAMATA)
|
1726005070NRG24240320241056215
|
24/03/2024
|
memuna bee
|
1726005070WL078083
|
memuna bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
memunabee
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-070-001/1181-C
(PADLIYAMATA)
|
1726005070NRG24240320241056216
|
24/03/2024
|
ashik kha
|
1726005070WL078083
|
ashik kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
ashikkha
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-070-001/183-A
(PADLIYAMATA)
|
1726005070NRG24240320241056217
|
24/03/2024
|
basir khan
|
1726005070WL078083
|
basir khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399803026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SARANGPUR
|
MP-26-005-070-001/325-D
(PADLIYAMATA)
|
1726005070NRG24240320241056218
|
24/03/2024
|
gopal singh
|
1726005070WL078083
|
gopal singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-070-001/471-C
(PADLIYAMATA)
|
1726005070NRG24240320241056222
|
24/03/2024
|
yusuf kha
|
1726005070WL078083
|
yusuf kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
yusufkha
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-070-001/58-B
(PADLIYAMATA)
|
1726005070NRG24240320241056227
|
24/03/2024
|
abdul rafik
|
1726005070WL078083
|
abdul rafik
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
abdulrafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-070-001/604-B
(PADLIYAMATA)
|
1726005070NRG24240320241056229
|
24/03/2024
|
nisha
|
1726005070WL078083
|
nisha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
nisha
|
BANK OF BARODA(606985)
|
|
32
|
SARANGPUR
|
MP-26-005-070-001/801-B
(PADLIYAMATA)
|
1726005070NRG24240320241056239
|
24/03/2024
|
heena bee
|
1726005070WL078083
|
heena bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
heenabee
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-070-001/93-C
(PADLIYAMATA)
|
1726005070NRG24240320241056241
|
24/03/2024
|
dinesh
|
1726005070WL078083
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-070-001/95-D
(PADLIYAMATA)
|
1726005070NRG24240320241056245
|
24/03/2024
|
madhu bai
|
1726005070WL078083
|
madhu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-070-001/983-A
(PADLIYAMATA)
|
1726005070NRG24240320241056248
|
24/03/2024
|
pravin
|
1726005070WL078083
|
pravin
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
pravin
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-070-001/983-C
(PADLIYAMATA)
|
1726005070NRG24240320241056249
|
24/03/2024
|
dheeraj
|
1726005070WL078083
|
dheeraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-070-001/988-D
(PADLIYAMATA)
|
1726005070NRG24240320241056252
|
24/03/2024
|
deepak sen
|
1726005070WL078083
|
deepak sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
deepaksen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-017-001/267-A
(BHUMKA)
|
1726005017NRG24240320241056286
|
24/03/2024
|
Sangita bai
|
1726005017WL078087
|
Sangita bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-017-002/551
(BHUMKA)
|
1726005017NRG24230320241054913
|
24/03/2024
|
RAJARAM
|
1726005017WL078008
|
RAJARAM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-017-002/67-D
(BHUMKA)
|
1726005017NRG24230320241054918
|
24/03/2024
|
ANAR BAI
|
1726005017WL078008
|
ANAR BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
ANARBAI
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-017-002/67-D
(BHUMKA)
|
1726005017NRG24230320241054917
|
24/03/2024
|
NARAYAN SINGH
|
1726005017WL078008
|
NARAYAN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-070-001/801-C
(PADLIYAMATA)
|
1726005070NRG24240320241056240
|
24/03/2024
|
TAMNNA BAI
|
1726005070WL078083
|
TAMNNA BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
TAMNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-017-001/99-A
(BHUMKA)
|
1726005017NRG24240320241056304
|
24/03/2024
|
mohan lal
|
1726005017WL078087
|
mohan lal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-010-002/65-A
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055358
|
24/03/2024
|
SANJAY BHILALA
|
1726005010WL078032
|
SANJAY BHILALA
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
SANJAYBHILALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-017-001/99-A
(BHUMKA)
|
1726005017NRG24240320241056305
|
24/03/2024
|
sipra bai
|
1726005017WL078087
|
sipra bai
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
siprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-017-001/294
(BHUMKA)
|
1726005017NRG24240320241056293
|
24/03/2024
|
Mona Nagar
|
1726005017WL078087
|
Mona Nagar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
MonaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-010-002/139
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055332
|
24/03/2024
|
dilip kumar
|
1726005010WL078027
|
dilip kumar
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803026
|
|
dilipkumar
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-070-001/1132-B
(PADLIYAMATA)
|
1726005070NRG24240320241056211
|
24/03/2024
|
ashok patidar
|
1726005070WL078083
|
ashok patidar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
ashokpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-017-001/197-B
(BHUMKA)
|
1726005017NRG24230320241054905
|
24/03/2024
|
rinku bai
|
1726005017WL078007
|
rinku bai
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399803026
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-017-001/26-A
(BHUMKA)
|
1726005017NRG24240320241056281
|
24/03/2024
|
PHULSINGH
|
1726005017WL078087
|
PHULSINGH
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-017-001/26-A
(BHUMKA)
|
1726005017NRG24240320241056282
|
24/03/2024
|
REKHA
|
1726005017WL078087
|
REKHA
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-017-001/277
(BHUMKA)
|
1726005017NRG24240320241056289
|
24/03/2024
|
BABITABAI
|
1726005017WL078087
|
BABITABAI
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-017-001/31
(BHUMKA)
|
1726005017NRG24240320241056295
|
24/03/2024
|
BHURIBAI
|
1726005017WL078087
|
BHURIBAI
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-017-001/31
(BHUMKA)
|
1726005017NRG24240320241056294
|
24/03/2024
|
RATAN LAL
|
1726005017WL078087
|
RATAN LAL
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-017-001/563
(BHUMKA)
|
1726005017NRG24230320241054908
|
24/03/2024
|
KAMAL
|
1726005017WL078007
|
KAMAL
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399803026
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-017-001/565
(BHUMKA)
|
1726005017NRG24240320241056297
|
24/03/2024
|
DULESINGH
|
1726005017WL078087
|
DULESINGH
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-017-001/565
(BHUMKA)
|
1726005017NRG24240320241056298
|
24/03/2024
|
RAMKUNWAR
|
1726005017WL078087
|
RAMKUNWAR
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-017-001/92-A
(BHUMKA)
|
1726005017NRG24240320241056302
|
24/03/2024
|
Sheelabai
|
1726005017WL078087
|
Sheelabai
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-010-002/230-A
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055356
|
24/03/2024
|
SURESH KUMAR
|
1726005010WL078032
|
SURESH KUMAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-010-002/65
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055357
|
24/03/2024
|
BHANWRIBAI
|
1726005010WL078032
|
BHANWRIBAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
BHANWRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-010-002/78
(KACHNARIYA BHAI)
|
1726005010NRG24240320241055355
|
24/03/2024
|
SUNIL
|
1726005010WL078031
|
SUNIL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-070-001/1123-A
(PADLIYAMATA)
|
1726005070NRG24240320241056204
|
24/03/2024
|
Rajkumar
|
1726005070WL078083
|
Rajkumar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SARANGPUR
|
MP-26-005-070-001/1124-A
(PADLIYAMATA)
|
1726005070NRG24240320241056206
|
24/03/2024
|
badrilal
|
1726005070WL078083
|
badrilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-070-001/1124-A
(PADLIYAMATA)
|
1726005070NRG24240320241056205
|
24/03/2024
|
rekha bai
|
1726005070WL078083
|
rekha bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SARANGPUR
|
MP-26-005-070-001/1126-A
(PADLIYAMATA)
|
1726005070NRG24240320241056207
|
24/03/2024
|
aamin
|
1726005070WL078083
|
aamin
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
aamin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-070-001/1131-A
(PADLIYAMATA)
|
1726005070NRG24240320241056210
|
24/03/2024
|
JAIPRAKASH
|
1726005070WL078083
|
JAIPRAKASH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
JAIPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
67
|
SARANGPUR
|
MP-26-005-070-001/1161-B
(PADLIYAMATA)
|
1726005070NRG24240320241056214
|
24/03/2024
|
sharif kha
|
1726005070WL078083
|
sharif kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
sharifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-070-001/326-C
(PADLIYAMATA)
|
1726005070NRG24240320241056219
|
24/03/2024
|
andilal
|
1726005070WL078083
|
andilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
andilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-070-001/460
(PADLIYAMATA)
|
1726005070NRG24240320241056220
|
24/03/2024
|
rais kha
|
1726005070WL078083
|
rais kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
raiskha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARANGPUR
|
MP-26-005-070-001/471-C
(PADLIYAMATA)
|
1726005070NRG24240320241056221
|
24/03/2024
|
makbul
|
1726005070WL078083
|
makbul
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
makbul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-070-001/51-C
(PADLIYAMATA)
|
1726005070NRG24240320241056223
|
24/03/2024
|
radheshyam
|
1726005070WL078083
|
radheshyam
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-070-001/51-D
(PADLIYAMATA)
|
1726005070NRG24240320241056225
|
24/03/2024
|
anju bai
|
1726005070WL078083
|
anju bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-070-001/51-D
(PADLIYAMATA)
|
1726005070NRG24240320241056224
|
24/03/2024
|
devisingh
|
1726005070WL078083
|
devisingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-070-001/57-D
(PADLIYAMATA)
|
1726005070NRG24240320241056226
|
24/03/2024
|
husen kha
|
1726005070WL078083
|
husen kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
husenkha
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-070-001/604-B
(PADLIYAMATA)
|
1726005070NRG24240320241056228
|
24/03/2024
|
MANISH
|
1726005070WL078083
|
MANISH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-070-001/612-B
(PADLIYAMATA)
|
1726005070NRG24240320241056231
|
24/03/2024
|
BADAM BAI
|
1726005070WL078083
|
BADAM BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-070-001/612-B
(PADLIYAMATA)
|
1726005070NRG24240320241056230
|
24/03/2024
|
SURESH
|
1726005070WL078083
|
SURESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-070-001/66-C
(PADLIYAMATA)
|
1726005070NRG24240320241056233
|
24/03/2024
|
SUSHILA BAI
|
1726005070WL078083
|
SUSHILA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-070-001/66-C
(PADLIYAMATA)
|
1726005070NRG24240320241056232
|
24/03/2024
|
vishnu prasad
|
1726005070WL078083
|
vishnu prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-070-001/661
(PADLIYAMATA)
|
1726005070NRG24240320241056234
|
24/03/2024
|
bheru lal
|
1726005070WL078083
|
bheru lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-070-001/661-A
(PADLIYAMATA)
|
1726005070NRG24240320241056235
|
24/03/2024
|
harish
|
1726005070WL078083
|
harish
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-070-001/7-A
(PADLIYAMATA)
|
1726005070NRG24240320241056237
|
24/03/2024
|
amin kha
|
1726005070WL078083
|
amin kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
aminkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-070-001/93-C
(PADLIYAMATA)
|
1726005070NRG24240320241056242
|
24/03/2024
|
ANITA BAI
|
1726005070WL078083
|
ANITA BAI
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803026
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARANGPUR
|
MP-26-005-070-001/94-B
(PADLIYAMATA)
|
1726005070NRG24240320241056243
|
24/03/2024
|
RAJESH
|
1726005070WL078083
|
RAJESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
SARANGPUR
|
MP-26-005-070-001/945-A
(PADLIYAMATA)
|
1726005070NRG24240320241056244
|
24/03/2024
|
chand bee
|
1726005070WL078083
|
chand bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
chandbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-070-001/96-D
(PADLIYAMATA)
|
1726005070NRG24240320241056246
|
24/03/2024
|
jagdish
|
1726005070WL078083
|
jagdish
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-070-001/983
(PADLIYAMATA)
|
1726005070NRG24240320241056247
|
24/03/2024
|
Siyaram
|
1726005070WL078083
|
Siyaram
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-070-001/988-B
(PADLIYAMATA)
|
1726005070NRG24240320241056251
|
24/03/2024
|
sandeep
|
1726005070WL078083
|
sandeep
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-017-001/266
(BHUMKA)
|
1726005017NRG24240320241056284
|
24/03/2024
|
SONTOSH BAI
|
1726005017WL078087
|
SONTOSH BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
SONTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-017-001/293
(BHUMKA)
|
1726005017NRG24240320241056292
|
24/03/2024
|
Manju Bai
|
1726005017WL078087
|
Manju Bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARANGPUR
|
MP-26-005-017-001/567-B
(BHUMKA)
|
1726005017NRG24240320241056300
|
24/03/2024
|
Gita bai
|
1726005017WL078087
|
Gita bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803026
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARANGPUR
|
MP-26-005-017-002/253-A
(BHUMKA)
|
1726005017NRG24230320241054911
|
24/03/2024
|
sunita bai
|
1726005017WL078008
|
sunita bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-017-002/63-A
(BHUMKA)
|
1726005017NRG24230320241054916
|
24/03/2024
|
gulab bai
|
1726005017WL078008
|
gulab bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-070-001/1132-D
(PADLIYAMATA)
|
1726005070NRG24240320241056212
|
24/03/2024
|
Jitmal
|
1726005070WL078083
|
Jitmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
Jitmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-070-001/68-D
(PADLIYAMATA)
|
1726005070NRG24240320241056236
|
24/03/2024
|
mukesh
|
1726005070WL078083
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARANGPUR
|
MP-26-005-070-001/8-A
(PADLIYAMATA)
|
1726005070NRG24240320241056238
|
24/03/2024
|
ramjan
|
1726005070WL078083
|
ramjan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
ramjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-070-001/988-A
(PADLIYAMATA)
|
1726005070NRG24240320241056250
|
24/03/2024
|
ravi
|
1726005070WL078083
|
ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803026
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-017-001/92-A
(BHUMKA)
|
1726005017NRG24240320241056303
|
24/03/2024
|
Devsingh Nagar
|
1726005017WL078087
|
Devsingh Nagar
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399803026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|