|
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-26-005-011-001/209-A
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053066
|
22/03/2024
|
Govardhan Malviya
|
1726005011WL077862
|
Govardhan Malviya
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
GovardhanMalviya
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-011-001/219
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053067
|
22/03/2024
|
Ram lal
|
1726005011WL077862
|
Ram lal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-011-001/222
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053068
|
22/03/2024
|
Makhan
|
1726005011WL077862
|
Makhan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-011-001/49
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053071
|
22/03/2024
|
Deepak
|
1726005011WL077862
|
Deepak
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-011-001/49
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053070
|
22/03/2024
|
Leela Bai
|
1726005011WL077862
|
Leela Bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-011-001/49
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053069
|
22/03/2024
|
Shivnarayan
|
1726005011WL077862
|
Shivnarayan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-011-002/114
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053072
|
22/03/2024
|
Manohar
|
1726005011WL077862
|
Manohar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-011-002/118
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053073
|
22/03/2024
|
Radheshyam
|
1726005011WL077862
|
Radheshyam
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-011-002/15
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053074
|
22/03/2024
|
Ramnarayan
|
1726005011WL077862
|
Ramnarayan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-011-002/53-a
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053075
|
22/03/2024
|
Amrit Lal
|
1726005011WL077862
|
Amrit Lal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
AmritLal
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-011-002/68
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053076
|
22/03/2024
|
Giriraj
|
1726005011WL077862
|
Giriraj
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Giriraj
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-011-002/97
(BARKHEDA KHURRAM)
|
1726005011NRG24220320241053077
|
22/03/2024
|
Radheshyam
|
1726005011WL077862
|
Radheshyam
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-031-001/57-B
(DOBDA JOGI)
|
1726005031NRG24220320241052359
|
22/03/2024
|
Akhilesh
|
1726005031WL077805
|
Akhilesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-067-001/485
(NIPANIYATULA)
|
1726005067NRG24220320241053242
|
22/03/2024
|
Pawan
|
1726005067WL077867
|
Pawan
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464600
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-081-004/176-A
(SHAMGIGHATA)
|
1726005081NRG24220320241053350
|
22/03/2024
|
rajesh
|
1726005081WL077884
|
rajesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-090-001/151
(BAROL)
|
1726005090NRG24220320241052314
|
22/03/2024
|
Ladkuwerbai
|
1726005090WL077801
|
Ladkuwerbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ladkuwerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-090-001/151
(BAROL)
|
1726005090NRG24220320241052313
|
22/03/2024
|
Mangilal
|
1726005090WL077801
|
Mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARANGPUR
|
MP-26-005-090-001/334
(BAROL)
|
1726005090NRG24220320241052319
|
22/03/2024
|
Bhart Singh
|
1726005090WL077801
|
Bhart Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
BhartSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-090-001/334
(BAROL)
|
1726005090NRG24220320241052320
|
22/03/2024
|
Manju Bai
|
1726005090WL077801
|
Manju Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-090-001/465
(BAROL)
|
1726005090NRG24220320241052321
|
22/03/2024
|
Keval Singh Chouhan
|
1726005090WL077801
|
Keval Singh Chouhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
KevalSinghChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-031-003/34
(DOBDA JOGI)
|
1726005031NRG24220320241052363
|
22/03/2024
|
Dhansingh
|
1726005031WL077805
|
Dhansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
SARANGPUR
|
MP-26-005-031-003/34-A
(DOBDA JOGI)
|
1726005031NRG24220320241052364
|
22/03/2024
|
VISHNU PRASAD NAGAR
|
1726005031WL077805
|
VISHNU PRASAD NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
VISHNUPRASADNAGAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
SARANGPUR
|
MP-26-005-031-003/34-B
(DOBDA JOGI)
|
1726005031NRG24220320241052367
|
22/03/2024
|
Radha
|
1726005031WL077805
|
Radha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Radha
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-031-003/34-B
(DOBDA JOGI)
|
1726005031NRG24220320241052366
|
22/03/2024
|
Rameshchandra
|
1726005031WL077805
|
Rameshchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Rameshchandra
|
INDIAN BANK(607105)
|
|
25
|
SARANGPUR
|
MP-26-005-031-003/40-A
(DOBDA JOGI)
|
1726005031NRG24220320241052368
|
22/03/2024
|
Shanti bai
|
1726005031WL077805
|
Shanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-037-001/280-D
(GULAWTA)
|
1726005037NRG24220320241052010
|
22/03/2024
|
AMJAD SHEKH
|
1726005037WL077784
|
AMJAD SHEKH
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464600
|
|
AMJADSHEKH
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-090-001/165
(BAROL)
|
1726005090NRG24220320241052317
|
22/03/2024
|
Krina bai
|
1726005090WL077801
|
Krina bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Krinabai
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-090-001/165
(BAROL)
|
1726005090NRG24220320241052316
|
22/03/2024
|
Mangilal
|
1726005090WL077801
|
Mangilal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-053-001/101
(KHAJURIYAHARI)
|
1726005053NRG24220320241053330
|
22/03/2024
|
Ram Chandra
|
1726005053WL077882
|
Ram Chandra
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464600
|
|
RamChandra
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-053-001/241
(KHAJURIYAHARI)
|
1726005053NRG24220320241053326
|
22/03/2024
|
Laxmichand
|
1726005053WL077881
|
Laxmichand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Laxmichand
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-053-001/242
(KHAJURIYAHARI)
|
1726005053NRG24220320241053328
|
22/03/2024
|
Radheshyam
|
1726005053WL077881
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-053-001/81
(KHAJURIYAHARI)
|
1726005053NRG24220320241053333
|
22/03/2024
|
Bhagvan
|
1726005053WL077882
|
Bhagvan
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464600
|
|
Bhagvan
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-053-002/51
(KHAJURIYAHARI)
|
1726005053NRG24220320241053335
|
22/03/2024
|
Santosh Bai
|
1726005053WL077882
|
Santosh Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464600
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-098-001/484
(SEMLIDHAKAD)
|
1726005098NRG24220320241052508
|
22/03/2024
|
Krishna bai
|
1726005098WL077813
|
Krishna bai
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464600
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-031-003/34-A
(DOBDA JOGI)
|
1726005031NRG24220320241052365
|
22/03/2024
|
DURGABAI NAGAR
|
1726005031WL077805
|
DURGABAI NAGAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
DURGABAINAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-053-002/51
(KHAJURIYAHARI)
|
1726005053NRG24220320241053334
|
22/03/2024
|
Bhagwan Singh
|
1726005053WL077882
|
Bhagwan Singh
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464600
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-090-001/156-B
(BAROL)
|
1726005090NRG24220320241052315
|
22/03/2024
|
Chandrakala
|
1726005090WL077801
|
Chandrakala
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-052-001/153-B
(KARONDI)
|
1726005052NRG24220320241053007
|
22/03/2024
|
sarita bai
|
1726005052WL077853
|
sarita bai
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464600
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SARANGPUR
|
MP-26-005-052-001/21
(KARONDI)
|
1726005052NRG24220320241053008
|
22/03/2024
|
ASHA BAI
|
1726005052WL077853
|
ASHA BAI
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464600
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-052-001/222-C
(KARONDI)
|
1726005052NRG24210320241050788
|
22/03/2024
|
MAKHANSINGH
|
1726005052WL077698
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-052-001/373-B
(KARONDI)
|
1726005052NRG24220320241052798
|
22/03/2024
|
ANTARSINGH
|
1726005052WL077838
|
ANTARSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-052-001/612
(KARONDI)
|
1726005052NRG24220320241052351
|
22/03/2024
|
mahendr singh
|
1726005052WL077804
|
mahendr singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-090-001/465
(BAROL)
|
1726005090NRG24220320241052322
|
22/03/2024
|
Sohan Parihar
|
1726005090WL077801
|
Sohan Parihar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
SohanParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-081-001/191
(SHAMGIGHATA)
|
1726005081NRG24220320241053338
|
22/03/2024
|
Bhagvansingh
|
1726005081WL077884
|
Bhagvansingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24220320241053340
|
22/03/2024
|
Jitendra
|
1726005081WL077884
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24220320241053339
|
22/03/2024
|
Jitendra
|
1726005081WL077884
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24220320241053342
|
22/03/2024
|
Natvar
|
1726005081WL077884
|
Natvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Natvar
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24220320241053341
|
22/03/2024
|
Natvar
|
1726005081WL077884
|
Natvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Natvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24220320241053344
|
22/03/2024
|
Lakhan
|
1726005081WL077884
|
Lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24220320241053343
|
22/03/2024
|
Lakhan
|
1726005081WL077884
|
Lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SARANGPUR
|
MP-26-005-081-001/191-D
(SHAMGIGHATA)
|
1726005081NRG24220320241053345
|
22/03/2024
|
Ladsingh
|
1726005081WL077884
|
Ladsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SARANGPUR
|
MP-26-005-081-001/192
(SHAMGIGHATA)
|
1726005081NRG24220320241053347
|
22/03/2024
|
Ramcharan
|
1726005081WL077884
|
Ramcharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-081-001/192
(SHAMGIGHATA)
|
1726005081NRG24220320241053346
|
22/03/2024
|
Ramcharan
|
1726005081WL077884
|
Ramcharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-081-001/193
(SHAMGIGHATA)
|
1726005081NRG24220320241053348
|
22/03/2024
|
Dilip
|
1726005081WL077884
|
Dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-081-001/193-A
(SHAMGIGHATA)
|
1726005081NRG24220320241053349
|
22/03/2024
|
Lakhan
|
1726005081WL077884
|
Lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Lakhan
|
AXIS BANK(607153)
|
|
56
|
SARANGPUR
|
MP-26-005-081-004/176-A
(SHAMGIGHATA)
|
1726005081NRG24220320241053351
|
22/03/2024
|
Santosh
|
1726005081WL077884
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-090-001/91-A
(BAROL)
|
1726005090NRG24220320241052323
|
22/03/2024
|
Hokam Singh
|
1726005090WL077801
|
Hokam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
HokamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-090-001/91-A
(BAROL)
|
1726005090NRG24220320241052324
|
22/03/2024
|
Magan Bai
|
1726005090WL077801
|
Magan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
MaganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-052-001/123-A
(KARONDI)
|
1726005052NRG24220320241052797
|
22/03/2024
|
pappu
|
1726005052WL077838
|
pappu
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-052-001/153-A
(KARONDI)
|
1726005052NRG24220320241053006
|
22/03/2024
|
fulkuvar bai
|
1726005052WL077853
|
fulkuvar bai
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464600
|
|
fulkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-052-001/222-B
(KARONDI)
|
1726005052NRG24210320241050787
|
22/03/2024
|
RADHA BAI
|
1726005052WL077698
|
RADHA BAI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-052-001/222-C
(KARONDI)
|
1726005052NRG24210320241050789
|
22/03/2024
|
MANSHA BAI
|
1726005052WL077698
|
MANSHA BAI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
MANSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-052-001/346
(KARONDI)
|
1726005052NRG24220320241052345
|
22/03/2024
|
sanjiv
|
1726005052WL077804
|
sanjiv
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARANGPUR
|
MP-26-005-052-001/346
(KARONDI)
|
1726005052NRG24220320241052346
|
22/03/2024
|
Teena
|
1726005052WL077804
|
Teena
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARANGPUR
|
MP-26-005-052-001/432
(KARONDI)
|
1726005052NRG24220320241052347
|
22/03/2024
|
jayram singh
|
1726005052WL077804
|
jayram singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
jayramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-052-001/432
(KARONDI)
|
1726005052NRG24220320241052348
|
22/03/2024
|
nirmala bai
|
1726005052WL077804
|
nirmala bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-052-001/432-A
(KARONDI)
|
1726005052NRG24220320241052349
|
22/03/2024
|
omprkash
|
1726005052WL077804
|
omprkash
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-052-001/432-A
(KARONDI)
|
1726005052NRG24220320241052350
|
22/03/2024
|
SANTOSH BAI
|
1726005052WL077804
|
SANTOSH BAI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARANGPUR
|
MP-26-005-052-001/463
(KARONDI)
|
1726005052NRG24220320241053009
|
22/03/2024
|
alka bai
|
1726005052WL077853
|
alka bai
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARANGPUR
|
MP-26-005-052-001/490
(KARONDI)
|
1726005052NRG24210320241050790
|
22/03/2024
|
GANGA BAI
|
1726005052WL077698
|
GANGA BAI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-052-001/561
(KARONDI)
|
1726005052NRG24220320241053011
|
22/03/2024
|
ambaram
|
1726005052WL077853
|
ambaram
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-052-001/58
(KARONDI)
|
1726005052NRG24220320241053013
|
22/03/2024
|
DHARAMRAJ
|
1726005052WL077853
|
DHARAMRAJ
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
DHARAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-052-001/58
(KARONDI)
|
1726005052NRG24220320241053012
|
22/03/2024
|
HARINARAYAN
|
1726005052WL077853
|
HARINARAYAN
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-052-001/580
(KARONDI)
|
1726005052NRG24220320241053015
|
22/03/2024
|
jitendra
|
1726005052WL077853
|
jitendra
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-052-001/580
(KARONDI)
|
1726005052NRG24220320241053014
|
22/03/2024
|
munshilal
|
1726005052WL077853
|
munshilal
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-052-001/625
(KARONDI)
|
1726005052NRG24220320241052799
|
22/03/2024
|
harinarayan
|
1726005052WL077838
|
harinarayan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-052-001/625
(KARONDI)
|
1726005052NRG24220320241052800
|
22/03/2024
|
Rukama bai
|
1726005052WL077838
|
Rukama bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Rukamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-031-001/30
(DOBDA JOGI)
|
1726005031NRG24220320241052352
|
22/03/2024
|
Purshottam
|
1726005031WL077805
|
Purshottam
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Purshottam
|
INDIAN BANK(607105)
|
|
79
|
SARANGPUR
|
MP-26-005-031-001/37
(DOBDA JOGI)
|
1726005031NRG24220320241052353
|
22/03/2024
|
JAGDISH
|
1726005031WL077805
|
JAGDISH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
80
|
SARANGPUR
|
MP-26-005-031-001/37
(DOBDA JOGI)
|
1726005031NRG24220320241052354
|
22/03/2024
|
Sugandevi
|
1726005031WL077805
|
Sugandevi
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Sugandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-031-001/37-A
(DOBDA JOGI)
|
1726005031NRG24220320241052355
|
22/03/2024
|
ANKIT
|
1726005031WL077805
|
ANKIT
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
82
|
SARANGPUR
|
MP-26-005-031-001/52
(DOBDA JOGI)
|
1726005031NRG24220320241052356
|
22/03/2024
|
Radheshyam
|
1726005031WL077805
|
Radheshyam
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-031-001/57-A
(DOBDA JOGI)
|
1726005031NRG24220320241052358
|
22/03/2024
|
Rachna
|
1726005031WL077805
|
Rachna
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-031-001/57-A
(DOBDA JOGI)
|
1726005031NRG24220320241052357
|
22/03/2024
|
Rambabu
|
1726005031WL077805
|
Rambabu
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARANGPUR
|
MP-26-005-031-001/57-B
(DOBDA JOGI)
|
1726005031NRG24220320241052360
|
22/03/2024
|
Kiran
|
1726005031WL077805
|
Kiran
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARANGPUR
|
MP-26-005-031-001/57-C
(DOBDA JOGI)
|
1726005031NRG24220320241052361
|
22/03/2024
|
Kiran
|
1726005031WL077805
|
Kiran
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-031-001/58
(DOBDA JOGI)
|
1726005031NRG24220320241052362
|
22/03/2024
|
DHUL JI
|
1726005031WL077805
|
DHUL JI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
DHULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-053-002/68
(KHAJURIYAHARI)
|
1726005053NRG24220320241053336
|
22/03/2024
|
Khuban Singh
|
1726005053WL077882
|
Khuban Singh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464600
|
|
KhubanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-031-003/40-B
(DOBDA JOGI)
|
1726005031NRG24220320241052371
|
22/03/2024
|
Giriraj Nagar
|
1726005031WL077805
|
Giriraj Nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
GirirajNagar
|
INDIAN BANK(607105)
|
|
90
|
SARANGPUR
|
MP-26-005-031-003/40-B
(DOBDA JOGI)
|
1726005031NRG24220320241052369
|
22/03/2024
|
Ramchandra
|
1726005031WL077805
|
Ramchandra
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
91
|
SARANGPUR
|
MP-26-005-031-003/40-B
(DOBDA JOGI)
|
1726005031NRG24220320241052370
|
22/03/2024
|
RESHAMBAI
|
1726005031WL077805
|
RESHAMBAI
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
RESHAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-052-001/538
(KARONDI)
|
1726005052NRG24220320241053010
|
22/03/2024
|
atamaram
|
1726005052WL077853
|
atamaram
|
00697
|
BKID0MG0322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464600
|
|
atamaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-053-001/101
(KHAJURIYAHARI)
|
1726005053NRG24220320241053331
|
22/03/2024
|
Krishna bai
|
1726005053WL077882
|
Krishna bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464600
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARANGPUR
|
MP-26-005-053-001/241
(KHAJURIYAHARI)
|
1726005053NRG24220320241053327
|
22/03/2024
|
Ramkala
|
1726005053WL077881
|
Ramkala
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-053-001/242
(KHAJURIYAHARI)
|
1726005053NRG24220320241053329
|
22/03/2024
|
Jani Bai
|
1726005053WL077881
|
Jani Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
JaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARANGPUR
|
MP-26-005-053-001/30
(KHAJURIYAHARI)
|
1726005053NRG24220320241053332
|
22/03/2024
|
Gulab Singh
|
1726005053WL077882
|
Gulab Singh
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464600
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-052-001/114-A
(KARONDI)
|
1726005052NRG24220320241052344
|
22/03/2024
|
BABITA BAI
|
1726005052WL077804
|
BABITA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464600
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARANGPUR
|
MP-26-005-090-001/291
(BAROL)
|
1726005090NRG24220320241052318
|
22/03/2024
|
Man singh
|
1726005090WL077801
|
Man singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464600
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|