|
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-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24161220230804411
|
16/12/2023
|
Bapulal
|
1726005101WL063811
|
Bapulal
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24161220230804416
|
16/12/2023
|
Resham bai
|
1726005101WL063811
|
Resham bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Reshambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-100-001/198-C
(KODIAKHEDI)
|
1726005100NRG24161220230804565
|
16/12/2023
|
suresh
|
1726005100WL063821
|
suresh
|
00048
|
BKID0008859
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-032-001/108-B
(DUGIYA)
|
1726005032NRG24161220230805220
|
16/12/2023
|
Samrath
|
1726005032WL063848
|
Samrath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-032-001/155
(DUGIYA)
|
1726005032NRG24161220230805223
|
16/12/2023
|
Shyamltabai
|
1726005032WL063848
|
Shyamltabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Shyamltabai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-032-001/203-B
(DUGIYA)
|
1726005032NRG24161220230805225
|
16/12/2023
|
ARUN
|
1726005032WL063848
|
ARUN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-032-001/742
(DUGIYA)
|
1726005032NRG24161220230805230
|
16/12/2023
|
Nirmlabai
|
1726005032WL063848
|
Nirmlabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-032-001/780
(DUGIYA)
|
1726005032NRG24161220230805232
|
16/12/2023
|
Gulab singh
|
1726005032WL063848
|
Gulab singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-032-001/834
(DUGIYA)
|
1726005032NRG24161220230805235
|
16/12/2023
|
AMRIT LALA
|
1726005032WL063848
|
AMRIT LALA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
AMRITLALA
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-032-002/108-C
(DUGIYA)
|
1726005032NRG24161220230805239
|
16/12/2023
|
RAHUL
|
1726005032WL063848
|
RAHUL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARANGPUR
|
MP-26-005-032-002/151-A
(DUGIYA)
|
1726005032NRG24161220230805240
|
16/12/2023
|
HOKAMSINGH
|
1726005032WL063848
|
HOKAMSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-032-002/31-B
(DUGIYA)
|
1726005032NRG24161220230805250
|
16/12/2023
|
Ankitpal
|
1726005032WL063848
|
Ankitpal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Ankitpal
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-041-001/113-B
(HARANA)
|
1726005041NRG24161220230805702
|
16/12/2023
|
DOLATRAM NAGAR
|
1726005041WL063876
|
DOLATRAM NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
DOLATRAMNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARANGPUR
|
MP-26-005-041-001/113-B
(HARANA)
|
1726005041NRG24161220230805703
|
16/12/2023
|
RAHESH
|
1726005041WL063876
|
RAHESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RAHESH
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-041-001/113-B
(HARANA)
|
1726005041NRG24161220230805704
|
16/12/2023
|
SHIPRA BAI
|
1726005041WL063876
|
SHIPRA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
SHIPRABAI
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-041-001/113-B
(HARANA)
|
1726005041NRG24161220230805706
|
16/12/2023
|
SODRA BAI
|
1726005041WL063876
|
SODRA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
SODRABAI
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-041-001/168-A
(HARANA)
|
1726005041NRG24161220230805707
|
16/12/2023
|
jagdish nagar
|
1726005041WL063876
|
jagdish nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
jagdishnagar
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-041-001/168-A
(HARANA)
|
1726005041NRG24161220230805708
|
16/12/2023
|
sunita
|
1726005041WL063876
|
sunita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
sunita
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-041-001/314-A
(HARANA)
|
1726005041NRG24161220230805709
|
16/12/2023
|
jaisingh
|
1726005041WL063876
|
jaisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
jaisingh
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-041-001/314-A
(HARANA)
|
1726005041NRG24161220230805710
|
16/12/2023
|
pavitra bai
|
1726005041WL063876
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-041-001/351
(HARANA)
|
1726005041NRG24161220230805712
|
16/12/2023
|
rameshchand
|
1726005041WL063876
|
rameshchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-041-001/753-A
(HARANA)
|
1726005041NRG24161220230805713
|
16/12/2023
|
JAGDISH NAGAR
|
1726005041WL063876
|
JAGDISH NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
JAGDISHNAGAR
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-041-001/753-A
(HARANA)
|
1726005041NRG24161220230805714
|
16/12/2023
|
mangibai
|
1726005041WL063876
|
mangibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-056-001/123
(KUPA)
|
1726005056NRG24161220230804246
|
16/12/2023
|
DAYAL SINGH
|
1726005056WL063789
|
DAYAL SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
DAYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-056-001/123
(KUPA)
|
1726005056NRG24161220230804247
|
16/12/2023
|
Rekha Bai
|
1726005056WL063789
|
Rekha Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-056-001/156
(KUPA)
|
1726005056NRG24161220230804248
|
16/12/2023
|
Mere an Singh
|
1726005056WL063789
|
Mere an Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
MereanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-032-002/212-D
(DUGIYA)
|
1726005032NRG24161220230805245
|
16/12/2023
|
jitendra
|
1726005032WL063848
|
jitendra
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SARANGPUR
|
MP-26-005-003-001/114-B
(AMLAROD)
|
1726005003NRG24161220230805590
|
16/12/2023
|
DINESH KUMAR
|
1726005003WL063860
|
DINESH KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-003-001/114-B
(AMLAROD)
|
1726005003NRG24161220230805591
|
16/12/2023
|
MANJU BAI
|
1726005003WL063860
|
MANJU BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-003-001/177
(AMLAROD)
|
1726005003NRG24161220230805593
|
16/12/2023
|
LEELA BAI
|
1726005003WL063860
|
LEELA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-003-001/177
(AMLAROD)
|
1726005003NRG24161220230805592
|
16/12/2023
|
PHOOL SINGH
|
1726005003WL063860
|
PHOOL SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
PHOOLSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SARANGPUR
|
MP-26-005-003-001/377
(AMLAROD)
|
1726005003NRG24161220230805596
|
16/12/2023
|
DURAGA BAI
|
1726005003WL063860
|
DURAGA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
DURAGABAI
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-003-001/377
(AMLAROD)
|
1726005003NRG24161220230805595
|
16/12/2023
|
SIDDNATH
|
1726005003WL063860
|
SIDDNATH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
SIDDNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-003-001/378
(AMLAROD)
|
1726005003NRG24161220230805597
|
16/12/2023
|
Shivnarayan
|
1726005003WL063860
|
Shivnarayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SARANGPUR
|
MP-26-005-003-001/378
(AMLAROD)
|
1726005003NRG24161220230805598
|
16/12/2023
|
URMILA BAI
|
1726005003WL063860
|
URMILA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-003-001/379
(AMLAROD)
|
1726005003NRG24161220230805600
|
16/12/2023
|
DURGABAI
|
1726005003WL063860
|
DURGABAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-003-001/379
(AMLAROD)
|
1726005003NRG24161220230805599
|
16/12/2023
|
RADHESHYAM
|
1726005003WL063860
|
RADHESHYAM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SARANGPUR
|
MP-26-005-041-001/97
(HARANA)
|
1726005041NRG24161220230805715
|
16/12/2023
|
BINDU NAGAR
|
1726005041WL063876
|
BINDU NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
BINDUNAGAR
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-041-001/97
(HARANA)
|
1726005041NRG24161220230805716
|
16/12/2023
|
LALIT NAGAR
|
1726005041WL063876
|
LALIT NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
LALITNAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-100-001/197-A
(KODIAKHEDI)
|
1726005100NRG24161220230804563
|
16/12/2023
|
Avanti bai
|
1726005100WL063821
|
Avanti bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Avantibai
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-100-001/247
(KODIAKHEDI)
|
1726005100NRG24161220230804571
|
16/12/2023
|
mukesh lovawanshi
|
1726005100WL063821
|
mukesh lovawanshi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
mukeshlovawanshi
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-100-001/248
(KODIAKHEDI)
|
1726005100NRG24161220230804573
|
16/12/2023
|
rohit kumar nagar
|
1726005100WL063821
|
rohit kumar nagar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
rohitkumarnagar
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-100-001/251
(KODIAKHEDI)
|
1726005100NRG24161220230804574
|
16/12/2023
|
durgaprasad telar
|
1726005100WL063821
|
durgaprasad telar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
durgaprasadtelar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-032-002/162-B
(DUGIYA)
|
1726005032NRG24161220230805242
|
16/12/2023
|
Rohit
|
1726005032WL063848
|
Rohit
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-032-002/259-A
(DUGIYA)
|
1726005032NRG24161220230805247
|
16/12/2023
|
shivnarayan
|
1726005032WL063848
|
shivnarayan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-032-002/341-A
(DUGIYA)
|
1726005032NRG24161220230805252
|
16/12/2023
|
RAJESH
|
1726005032WL063848
|
RAJESH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-032-002/77-B
(DUGIYA)
|
1726005032NRG24161220230805256
|
16/12/2023
|
DEEPAk
|
1726005032WL063848
|
DEEPAk
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
DEEPAk
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-056-001/42
(KUPA)
|
1726005056NRG24161220230804250
|
16/12/2023
|
Nand Kishor
|
1726005056WL063789
|
Nand Kishor
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
NandKishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-100-001/205-D
(KODIAKHEDI)
|
1726005100NRG24161220230804569
|
16/12/2023
|
lalit
|
1726005100WL063821
|
lalit
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005101NRG24161220230804392
|
16/12/2023
|
vijayshingh
|
1726005101WL063811
|
vijayshingh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
vijayshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SARANGPUR
|
MP-26-005-101-002/130
(CHAKROD)
|
1726005101NRG24161220230804396
|
16/12/2023
|
rajeshkumar
|
1726005101WL063811
|
rajeshkumar
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SARANGPUR
|
MP-26-005-101-002/175
(CHAKROD)
|
1726005101NRG24161220230804399
|
16/12/2023
|
Balu
|
1726005101WL063811
|
Balu
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24161220230804417
|
16/12/2023
|
Bherusinghrajput
|
1726005101WL063811
|
Bherusinghrajput
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Bherusinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARANGPUR
|
MP-26-005-101-003/36
(CHAKROD)
|
1726005101NRG24161220230804421
|
16/12/2023
|
rashembai
|
1726005101WL063811
|
rashembai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
rashembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-101-002/121
(CHAKROD)
|
1726005101NRG24161220230804395
|
16/12/2023
|
Mukesh
|
1726005101WL063811
|
Mukesh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
56
|
SARANGPUR
|
MP-26-005-101-002/179
(CHAKROD)
|
1726005101NRG24161220230804400
|
16/12/2023
|
JITENDRA
|
1726005101WL063811
|
JITENDRA
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
JITENDRA
|
INDIAN BANK(607105)
|
|
57
|
SARANGPUR
|
MP-26-005-101-002/180
(CHAKROD)
|
1726005101NRG24161220230804401
|
16/12/2023
|
BHANWAR LAL
|
1726005101WL063811
|
BHANWAR LAL
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
BHANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
58
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24161220230804410
|
16/12/2023
|
Radha sharma
|
1726005101WL063811
|
Radha sharma
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Radhasharma
|
INDIAN BANK(607105)
|
|
59
|
SARANGPUR
|
MP-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24161220230804412
|
16/12/2023
|
Guddi bai
|
1726005101WL063811
|
Guddi bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
60
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24161220230804415
|
16/12/2023
|
Banvari
|
1726005101WL063811
|
Banvari
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24161220230804418
|
16/12/2023
|
Tinarajput
|
1726005101WL063811
|
Tinarajput
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Tinarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-100-001/174
(KODIAKHEDI)
|
1726005100NRG24161220230804560
|
16/12/2023
|
Murlidhar lovevanshi
|
1726005100WL063821
|
Murlidhar lovevanshi
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Murlidharlovevanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARANGPUR
|
MP-26-005-100-001/192
(KODIAKHEDI)
|
1726005100NRG24161220230804561
|
16/12/2023
|
Radhesyam nagar
|
1726005100WL063821
|
Radhesyam nagar
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Radhesyamnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARANGPUR
|
MP-26-005-100-001/197-A
(KODIAKHEDI)
|
1726005100NRG24161220230804562
|
16/12/2023
|
Rajaram lovewanshi
|
1726005100WL063821
|
Rajaram lovewanshi
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Rajaramlovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARANGPUR
|
MP-26-005-100-001/20
(KODIAKHEDI)
|
1726005100NRG24161220230804566
|
16/12/2023
|
Gisalal
|
1726005100WL063821
|
Gisalal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Gisalal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARANGPUR
|
MP-26-005-100-001/20
(KODIAKHEDI)
|
1726005100NRG24161220230804567
|
16/12/2023
|
Maghulal
|
1726005100WL063821
|
Maghulal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Maghulal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARANGPUR
|
MP-26-005-100-001/203-A
(KODIAKHEDI)
|
1726005100NRG24161220230804568
|
16/12/2023
|
balchandra lovewanshi
|
1726005100WL063821
|
balchandra lovewanshi
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
balchandralovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARANGPUR
|
MP-26-005-100-001/208-D
(KODIAKHEDI)
|
1726005100NRG24161220230804570
|
16/12/2023
|
Shyam singh
|
1726005100WL063821
|
Shyam singh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARANGPUR
|
MP-26-005-100-001/28-A
(KODIAKHEDI)
|
1726005100NRG24161220230804575
|
16/12/2023
|
sugan bai
|
1726005100WL063821
|
sugan bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARANGPUR
|
MP-26-005-100-001/28-C
(KODIAKHEDI)
|
1726005100NRG24161220230804576
|
16/12/2023
|
DEVKARAN
|
1726005100WL063821
|
DEVKARAN
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARANGPUR
|
MP-26-005-100-001/35-A
(KODIAKHEDI)
|
1726005100NRG24161220230804578
|
16/12/2023
|
DINESH
|
1726005100WL063821
|
DINESH
|
00354
|
PUNB0293300
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645328794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-100-001/69
(KODIAKHEDI)
|
1726005100NRG24161220230804580
|
16/12/2023
|
Gipilal
|
1726005100WL063821
|
Gipilal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Gipilal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARANGPUR
|
MP-26-005-101-001/138
(CHAKROD)
|
1726005101NRG24161220230804387
|
16/12/2023
|
bhavar lal
|
1726005101WL063811
|
bhavar lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARANGPUR
|
MP-26-005-101-001/27
(CHAKROD)
|
1726005101NRG24161220230804389
|
16/12/2023
|
Ramesh
|
1726005101WL063811
|
Ramesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARANGPUR
|
MP-26-005-101-001/29-B
(CHAKROD)
|
1726005101NRG24161220230804391
|
16/12/2023
|
mohanbai
|
1726005101WL063811
|
mohanbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
mohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005101NRG24161220230804393
|
16/12/2023
|
kamlabai
|
1726005101WL063811
|
kamlabai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005101NRG24161220230804398
|
16/12/2023
|
Babli
|
1726005101WL063811
|
Babli
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005101NRG24161220230804397
|
16/12/2023
|
Ramlal
|
1726005101WL063811
|
Ramlal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24161220230804402
|
16/12/2023
|
Kalusingh
|
1726005101WL063811
|
Kalusingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24161220230804403
|
16/12/2023
|
Ramnathsingh
|
1726005101WL063811
|
Ramnathsingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Ramnathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARANGPUR
|
MP-26-005-101-002/185
(CHAKROD)
|
1726005101NRG24161220230804404
|
16/12/2023
|
Banesingh
|
1726005101WL063811
|
Banesingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARANGPUR
|
MP-26-005-101-002/194
(CHAKROD)
|
1726005101NRG24161220230804405
|
16/12/2023
|
Mod singh
|
1726005101WL063811
|
Mod singh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24161220230804407
|
16/12/2023
|
Omprakash
|
1726005101WL063811
|
Omprakash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24161220230804408
|
16/12/2023
|
Sanju
|
1726005101WL063811
|
Sanju
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARANGPUR
|
MP-26-005-101-002/204
(CHAKROD)
|
1726005101NRG24161220230804419
|
16/12/2023
|
Biramsen
|
1726005101WL063811
|
Biramsen
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
Biramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARANGPUR
|
MP-26-005-101-003/37
(CHAKROD)
|
1726005101NRG24161220230804422
|
16/12/2023
|
ramprasad
|
1726005101WL063811
|
ramprasad
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24161220230804423
|
16/12/2023
|
CHUNEELAL
|
1726005101WL063811
|
CHUNEELAL
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24161220230804424
|
16/12/2023
|
ROODIBAI
|
1726005101WL063811
|
ROODIBAI
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
ROODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-032-001/18
(DUGIYA)
|
1726005032NRG24161220230805224
|
16/12/2023
|
BHAWERLAL
|
1726005032WL063848
|
BHAWERLAL
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
BHAWERLAL
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-032-002/752
(DUGIYA)
|
1726005032NRG24161220230805255
|
16/12/2023
|
Mansingh
|
1726005032WL063848
|
Mansingh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-100-001/29
(KODIAKHEDI)
|
1726005100NRG24161220230804577
|
16/12/2023
|
tarachand
|
1726005100WL063821
|
tarachand
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-101-001/119
(CHAKROD)
|
1726005101NRG24161220230804384
|
16/12/2023
|
narendra
|
1726005101WL063811
|
narendra
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-101-001/29
(CHAKROD)
|
1726005101NRG24161220230804390
|
16/12/2023
|
gudhebai
|
1726005101WL063811
|
gudhebai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
gudhebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-100-001/69
(KODIAKHEDI)
|
1726005100NRG24161220230804579
|
16/12/2023
|
Sheela
|
1726005100WL063821
|
Sheela
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-003-001/494
(AMLAROD)
|
1726005003NRG24161220230805601
|
16/12/2023
|
DINESH CHANDRA
|
1726005003WL063860
|
DINESH CHANDRA
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
DINESHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-032-001/119-A
(DUGIYA)
|
1726005032NRG24161220230805221
|
16/12/2023
|
MANOJMALVIYA
|
1726005032WL063848
|
MANOJMALVIYA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
MANOJMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-032-002/106-A
(DUGIYA)
|
1726005032NRG24161220230805238
|
16/12/2023
|
JOJANSINGH
|
1726005032WL063848
|
JOJANSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
JOJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-032-002/155-C
(DUGIYA)
|
1726005032NRG24161220230805241
|
16/12/2023
|
RAKESH
|
1726005032WL063848
|
RAKESH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-032-002/200-C
(DUGIYA)
|
1726005032NRG24161220230805244
|
16/12/2023
|
Mahesh
|
1726005032WL063848
|
Mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-032-002/22-C
(DUGIYA)
|
1726005032NRG24161220230805246
|
16/12/2023
|
Babulala
|
1726005032WL063848
|
Babulala
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Babulala
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-032-002/316-D
(DUGIYA)
|
1726005032NRG24161220230805251
|
16/12/2023
|
SULOCHNABAI
|
1726005032WL063848
|
SULOCHNABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-032-002/341-A
(DUGIYA)
|
1726005032NRG24161220230805253
|
16/12/2023
|
UDHAMSINGH
|
1726005032WL063848
|
UDHAMSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-032-002/775
(DUGIYA)
|
1726005032NRG24161220230805257
|
16/12/2023
|
RUPKUVER
|
1726005032WL063848
|
RUPKUVER
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RUPKUVER
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-046-001/111-B
(KACHHIKHEDI)
|
1726005046NRG24161220230804309
|
16/12/2023
|
SANGEETA
|
1726005046WL063796
|
SANGEETA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
SARANGPUR
|
MP-26-005-100-001/87
(KODIAKHEDI)
|
1726005100NRG24161220230804581
|
16/12/2023
|
Jitmal
|
1726005100WL063821
|
Jitmal
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
Jitmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
SARANGPUR
|
MP-26-005-100-001/198-C
(KODIAKHEDI)
|
1726005100NRG24161220230804564
|
16/12/2023
|
mathuralal
|
1726005100WL063821
|
mathuralal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARANGPUR
|
MP-26-005-100-001/247
(KODIAKHEDI)
|
1726005100NRG24161220230804572
|
16/12/2023
|
mansha lovvanshi
|
1726005100WL063821
|
mansha lovvanshi
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
11/03/2024
|
|
645328794
|
|
manshalovvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARANGPUR
|
MP-26-005-101-001/109
(CHAKROD)
|
1726005101NRG24161220230804383
|
16/12/2023
|
mohan
|
1726005101WL063811
|
mohan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-101-001/135
(CHAKROD)
|
1726005101NRG24161220230804386
|
16/12/2023
|
jagdish
|
1726005101WL063811
|
jagdish
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-101-001/191
(CHAKROD)
|
1726005101NRG24161220230804388
|
16/12/2023
|
rakesh
|
1726005101WL063811
|
rakesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-101-001/59
(CHAKROD)
|
1726005101NRG24161220230804394
|
16/12/2023
|
kalu
|
1726005101WL063811
|
kalu
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24161220230804414
|
16/12/2023
|
Lad Singh
|
1726005101WL063811
|
Lad Singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
LadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARANGPUR
|
MP-26-005-101-003/35-A
(CHAKROD)
|
1726005101NRG24161220230804420
|
16/12/2023
|
krishnpal
|
1726005101WL063811
|
krishnpal
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328794
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
114
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24161220230804409
|
16/12/2023
|
Makhan singh sharma
|
1726005101WL063811
|
Makhan singh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Makhansinghsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
115
|
SARANGPUR
|
MP-26-005-101-002/200
(CHAKROD)
|
1726005101NRG24161220230804413
|
16/12/2023
|
Banesingh rajput
|
1726005101WL063811
|
Banesingh rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Banesinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
SARANGPUR
|
MP-26-005-061-001/162-A
(MAHU)
|
1726005061NRG24161220230805585
|
16/12/2023
|
mahendr
|
1726005061WL063859
|
mahendr
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-061-001/162-A
(MAHU)
|
1726005061NRG24161220230805586
|
16/12/2023
|
sanjubai
|
1726005061WL063859
|
sanjubai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-061-001/185-A
(MAHU)
|
1726005061NRG24161220230805587
|
16/12/2023
|
Shyam Singh
|
1726005061WL063859
|
Shyam Singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
ShyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-061-001/186-A
(MAHU)
|
1726005061NRG24161220230805589
|
16/12/2023
|
narmda Bai
|
1726005061WL063859
|
narmda Bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
narmdaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-061-001/186-A
(MAHU)
|
1726005061NRG24161220230805588
|
16/12/2023
|
surendar Singh
|
1726005061WL063859
|
surendar Singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
surendarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
121
|
SARANGPUR
|
MP-26-005-032-001/107
(DUGIYA)
|
1726005032NRG24161220230805219
|
16/12/2023
|
Rampal singh
|
1726005032WL063848
|
Rampal singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Rampalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-032-001/107
(DUGIYA)
|
1726005032NRG24161220230805218
|
16/12/2023
|
Rekhakuver
|
1726005032WL063848
|
Rekhakuver
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Rekhakuver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-032-001/155
(DUGIYA)
|
1726005032NRG24161220230805222
|
16/12/2023
|
Kamal
|
1726005032WL063848
|
Kamal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
124
|
SARANGPUR
|
MP-26-005-032-001/203-B
(DUGIYA)
|
1726005032NRG24161220230805226
|
16/12/2023
|
VINOD
|
1726005032WL063848
|
VINOD
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-032-001/4-C
(DUGIYA)
|
1726005032NRG24161220230805227
|
16/12/2023
|
NIRMAL
|
1726005032WL063848
|
NIRMAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
NIRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-032-001/6
(DUGIYA)
|
1726005032NRG24161220230805228
|
16/12/2023
|
BIHARILAL
|
1726005032WL063848
|
BIHARILAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
|
127
|
SARANGPUR
|
MP-26-005-032-001/766
(DUGIYA)
|
1726005032NRG24161220230805231
|
16/12/2023
|
BALRAMSINGH
|
1726005032WL063848
|
BALRAMSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-032-001/83
(DUGIYA)
|
1726005032NRG24161220230805234
|
16/12/2023
|
GUDDIBAI
|
1726005032WL063848
|
GUDDIBAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-032-001/83
(DUGIYA)
|
1726005032NRG24161220230805233
|
16/12/2023
|
RANJEET SINGH
|
1726005032WL063848
|
RANJEET SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
RANJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-032-001/99-B
(DUGIYA)
|
1726005032NRG24161220230805236
|
16/12/2023
|
devkaran
|
1726005032WL063848
|
devkaran
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-032-002/10-C
(DUGIYA)
|
1726005032NRG24161220230805237
|
16/12/2023
|
BHONISINGH
|
1726005032WL063848
|
BHONISINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
BHONISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARANGPUR
|
MP-26-005-032-002/187-A
(DUGIYA)
|
1726005032NRG24161220230805243
|
16/12/2023
|
MUKESH
|
1726005032WL063848
|
MUKESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-032-002/276
(DUGIYA)
|
1726005032NRG24161220230805248
|
16/12/2023
|
Babulal
|
1726005032WL063848
|
Babulal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-032-002/350
(DUGIYA)
|
1726005032NRG24161220230805254
|
16/12/2023
|
RAMPRASAD
|
1726005032WL063848
|
RAMPRASAD
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-056-001/156
(KUPA)
|
1726005056NRG24161220230804249
|
16/12/2023
|
NARAYAN SINGH
|
1726005056WL063789
|
NARAYAN SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
136
|
SARANGPUR
|
MP-26-005-056-001/42
(KUPA)
|
1726005056NRG24161220230804251
|
16/12/2023
|
GANGABAI
|
1726005056WL063789
|
GANGABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328794
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|