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-26-005-041-001/111 (HARANA)
|
1726005041NRG24030120240861656
|
04/01/2024
|
RAMESSH CHANDRA
|
1726005041WL067031
|
RAMESSH CHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
RAMESSHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
2
|
SARANGPUR
|
MP-26-005-041-001/111 (HARANA)
|
1726005041NRG24030120240861657
|
04/01/2024
|
reshambai
|
1726005041WL067031
|
reshambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
reshambai
|
BANK OF INDIA(508505)
|
3
|
SARANGPUR
|
MP-26-005-041-001/172 (HARANA)
|
1726005041NRG24030120240861660
|
04/01/2024
|
DEV BAI
|
1726005041WL067031
|
DEV BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SARANGPUR
|
MP-26-005-041-001/172 (HARANA)
|
1726005041NRG24030120240861659
|
04/01/2024
|
Gangadhar
|
1726005041WL067031
|
Gangadhar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Gangadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
5
|
SARANGPUR
|
MP-26-005-041-001/314-A (HARANA)
|
1726005041NRG24030120240861661
|
04/01/2024
|
jaisingh
|
1726005041WL067031
|
jaisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
jaisingh
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-041-001/314-A (HARANA)
|
1726005041NRG24030120240861662
|
04/01/2024
|
pavitra bai
|
1726005041WL067031
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SARANGPUR
|
MP-26-005-041-001/351 (HARANA)
|
1726005041NRG24030120240861665
|
04/01/2024
|
rameshchand
|
1726005041WL067031
|
rameshchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
rameshchand
|
BANK OF INDIA(508505)
|
8
|
SARANGPUR
|
MP-26-005-041-001/39-A (HARANA)
|
1726005041NRG24030120240861666
|
04/01/2024
|
Ravindra nagar
|
1726005041WL067031
|
Ravindra nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Ravindranagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
9
|
SARANGPUR
|
MP-26-005-041-001/40 (HARANA)
|
1726005041NRG24030120240861668
|
04/01/2024
|
Nandlal
|
1726005041WL067031
|
Nandlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SARANGPUR
|
MP-26-005-041-001/40 (HARANA)
|
1726005041NRG24030120240861667
|
04/01/2024
|
sunita
|
1726005041WL067031
|
sunita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
sunita
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-041-001/753-A (HARANA)
|
1726005041NRG24030120240861669
|
04/01/2024
|
JAGDISH NAGAR
|
1726005041WL067031
|
JAGDISH NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
JAGDISHNAGAR
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-041-001/753-A (HARANA)
|
1726005041NRG24030120240861670
|
04/01/2024
|
mangibai
|
1726005041WL067031
|
mangibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
mangibai
|
BANK OF INDIA(508505)
|
13
|
SARANGPUR
|
MP-26-005-054-002/75-A (KHAJURIYGHATA)
|
1726005054NRG24030120240862284
|
04/01/2024
|
KAILASH
|
1726005054WL067062
|
KAILASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-013-002/56-A (BHANDAWAD)
|
1726005013NRG24030120240862218
|
04/01/2024
|
lalit
|
1726005013WL067056
|
lalit
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SARANGPUR
|
MP-26-005-041-001/316-A (HARANA)
|
1726005041NRG24030120240861663
|
04/01/2024
|
Durgaprasad
|
1726005041WL067031
|
Durgaprasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-044-001/233 (JABARDI)
|
1726005044NRG24030120240862248
|
04/01/2024
|
Santosh Kumar
|
1726005044WL067060
|
Santosh Kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SARANGPUR
|
MP-26-005-044-001/233 (JABARDI)
|
1726005044NRG24030120240862249
|
04/01/2024
|
SHARDABAI YADAV
|
1726005044WL067060
|
SHARDABAI YADAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SHARDABAIYADAV
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-044-001/251 (JABARDI)
|
1726005044NRG24030120240862250
|
04/01/2024
|
DEVAN SINGH
|
1726005044WL067060
|
DEVAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
DEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SARANGPUR
|
MP-26-005-044-001/260-A (JABARDI)
|
1726005044NRG24030120240862259
|
04/01/2024
|
MANOHAR SINGH
|
1726005044WL067060
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
20
|
SARANGPUR
|
MP-26-005-044-001/263-A (JABARDI)
|
1726005044NRG24030120240862262
|
04/01/2024
|
MANGLEH KUMR
|
1726005044WL067060
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-044-001/312 (JABARDI)
|
1726005044NRG24030120240861235
|
04/01/2024
|
Jitedr Singh
|
1726005044WL066990
|
Jitedr Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
JitedrSingh
|
STATE BANK OF INDIA(508548)
|
22
|
SARANGPUR
|
MP-26-005-044-001/312 (JABARDI)
|
1726005044NRG24030120240861236
|
04/01/2024
|
Ritu
|
1726005044WL066990
|
Ritu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
23
|
SARANGPUR
|
MP-26-005-044-001/33 (JABARDI)
|
1726005044NRG24030120240862264
|
04/01/2024
|
SEMA BAI
|
1726005044WL067060
|
SEMA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SEMABAI
|
BANK OF INDIA(508505)
|
24
|
SARANGPUR
|
MP-26-005-044-001/37 (JABARDI)
|
1726005044NRG24030120240861237
|
04/01/2024
|
Santosh Bai
|
1726005044WL066990
|
Santosh Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
25
|
SARANGPUR
|
MP-26-005-044-001/56 (JABARDI)
|
1726005044NRG24030120240861238
|
04/01/2024
|
JITENDRA SINGH
|
1726005044WL066990
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
26
|
SARANGPUR
|
MP-26-005-044-002/108 (JABARDI)
|
1726005044NRG24030120240861242
|
04/01/2024
|
BHERU SINGH
|
1726005044WL066990
|
BHERU SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
27
|
SARANGPUR
|
MP-26-005-044-002/202 (JABARDI)
|
1726005044NRG24030120240861247
|
04/01/2024
|
VIDHAYA BAI
|
1726005044WL066990
|
VIDHAYA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
VIDHAYABAI
|
BANK OF INDIA(508505)
|
28
|
SARANGPUR
|
MP-26-005-044-002/3-A (JABARDI)
|
1726005044NRG24030120240861249
|
04/01/2024
|
Sunita Manoj
|
1726005044WL066990
|
Sunita Manoj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SunitaManoj
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-044-002/63-A (JABARDI)
|
1726005044NRG24030120240861250
|
04/01/2024
|
SUNIL
|
1726005044WL066990
|
SUNIL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SUNIL
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-044-002/75 (JABARDI)
|
1726005044NRG24030120240861251
|
04/01/2024
|
KALA BAI
|
1726005044WL066990
|
KALA BAI
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
686620249
|
|
KALABAI
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-044-002/93 (JABARDI)
|
1726005044NRG24030120240861252
|
04/01/2024
|
BHARAT SINGH
|
1726005044WL066990
|
BHARAT SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-041-001/112 (HARANA)
|
1726005041NRG24030120240861658
|
04/01/2024
|
KAMAL SEN
|
1726005041WL067031
|
KAMAL SEN
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
KAMALSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-044-001/56 (JABARDI)
|
1726005044NRG24030120240861239
|
04/01/2024
|
Kiran
|
1726005044WL066990
|
Kiran
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-057-003/39 (LAKHESARA)
|
1726005057NRG24030120240860320
|
04/01/2024
|
kailashbai
|
1726005057WL066929
|
kailashbai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
kailashbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-013-002/255 (BHANDAWAD)
|
1726005013NRG24030120240862204
|
04/01/2024
|
Gorilal
|
1726005013WL067054
|
Gorilal
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
13/03/2024
|
|
686620249
|
|
Gorilal
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SARANGPUR
|
MP-26-005-057-002/128 (LAKHESARA)
|
1726005057NRG24030120240860307
|
04/01/2024
|
Kailash
|
1726005057WL066929
|
Kailash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SARANGPUR
|
MP-26-005-057-002/128 (LAKHESARA)
|
1726005057NRG24030120240860308
|
04/01/2024
|
Suganbai
|
1726005057WL066929
|
Suganbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Suganbai
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SARANGPUR
|
MP-26-005-057-002/61-A (LAKHESARA)
|
1726005057NRG24030120240860309
|
04/01/2024
|
chandraprakash
|
1726005057WL066929
|
chandraprakash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
chandraprakash
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SARANGPUR
|
MP-26-005-057-002/61-A (LAKHESARA)
|
1726005057NRG24030120240860310
|
04/01/2024
|
kavita bai
|
1726005057WL066929
|
kavita bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
kavitabai
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SARANGPUR
|
MP-26-005-057-003/108-A (LAKHESARA)
|
1726005057NRG24030120240860311
|
04/01/2024
|
PrabhuLal
|
1726005057WL066929
|
PrabhuLal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
PrabhuLal
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SARANGPUR
|
MP-26-005-057-003/108-B (LAKHESARA)
|
1726005057NRG24030120240860312
|
04/01/2024
|
AmratLal
|
1726005057WL066929
|
AmratLal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
AmratLal
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SARANGPUR
|
MP-26-005-057-003/108-C (LAKHESARA)
|
1726005057NRG24030120240860313
|
04/01/2024
|
NarayanSingh
|
1726005057WL066929
|
NarayanSingh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SARANGPUR
|
MP-26-005-057-003/11 (LAKHESARA)
|
1726005057NRG24030120240860314
|
04/01/2024
|
ChhotuLal
|
1726005057WL066929
|
ChhotuLal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
ChhotuLal
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SARANGPUR
|
MP-26-005-057-003/11 (LAKHESARA)
|
1726005057NRG24030120240860315
|
04/01/2024
|
Durgabai
|
1726005057WL066929
|
Durgabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Durgabai
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SARANGPUR
|
MP-26-005-057-003/38 (LAKHESARA)
|
1726005057NRG24030120240860317
|
04/01/2024
|
Jaalam
|
1726005057WL066929
|
Jaalam
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Jaalam
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SARANGPUR
|
MP-26-005-057-003/38 (LAKHESARA)
|
1726005057NRG24030120240860318
|
04/01/2024
|
Norangbai
|
1726005057WL066929
|
Norangbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Norangbai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SARANGPUR
|
MP-26-005-057-003/39 (LAKHESARA)
|
1726005057NRG24030120240860319
|
04/01/2024
|
Jitmal
|
1726005057WL066929
|
Jitmal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Jitmal
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SARANGPUR
|
MP-26-005-057-003/43-A (LAKHESARA)
|
1726005057NRG24030120240860321
|
04/01/2024
|
Premsingh
|
1726005057WL066929
|
Premsingh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SARANGPUR
|
MP-26-005-057-003/45-B (LAKHESARA)
|
1726005057NRG24030120240860322
|
04/01/2024
|
Vikram Singh
|
1726005057WL066929
|
Vikram Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SARANGPUR
|
MP-26-005-057-003/58-A (LAKHESARA)
|
1726005057NRG24030120240860324
|
04/01/2024
|
Dinesh Kumar
|
1726005057WL066929
|
Dinesh Kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
51
|
SARANGPUR
|
MP-26-005-057-003/8 (LAKHESARA)
|
1726005057NRG24030120240860325
|
04/01/2024
|
Ghisalal
|
1726005057WL066929
|
Ghisalal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Ghisalal
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SARANGPUR
|
MP-26-005-057-003/8 (LAKHESARA)
|
1726005057NRG24030120240860326
|
04/01/2024
|
sorambai
|
1726005057WL066929
|
sorambai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-013-002/99-B (BHANDAWAD)
|
1726005013NRG24030120240862205
|
04/01/2024
|
sajan
|
1726005013WL067054
|
sajan
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
13/03/2024
|
|
686620249
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SARANGPUR
|
MP-26-005-057-003/26 (LAKHESARA)
|
1726005057NRG24030120240860316
|
04/01/2024
|
Mukesh
|
1726005057WL066929
|
Mukesh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-019-002/106 (BUDHANPUR)
|
1726005019NRG24030120240860265
|
04/01/2024
|
asha bai
|
1726005019WL066925
|
asha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
56
|
SARANGPUR
|
MP-26-005-044-001/170 (JABARDI)
|
1726005044NRG24030120240862244
|
04/01/2024
|
Hariom Sutar
|
1726005044WL067060
|
Hariom Sutar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
HariomSutar
|
STATE BANK OF INDIA(508548)
|
57
|
SARANGPUR
|
MP-26-005-044-001/206 (JABARDI)
|
1726005044NRG24030120240862246
|
04/01/2024
|
Santosh Kumar
|
1726005044WL067060
|
Santosh Kumar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SARANGPUR
|
MP-26-005-044-001/263 (JABARDI)
|
1726005044NRG24030120240862260
|
04/01/2024
|
Ghanshyam
|
1726005044WL067060
|
Ghanshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
59
|
SARANGPUR
|
MP-26-005-044-002/180 (JABARDI)
|
1726005044NRG24030120240861246
|
04/01/2024
|
Jitendra singh
|
1726005044WL066990
|
Jitendra singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
60
|
SARANGPUR
|
MP-26-005-044-002/270 (JABARDI)
|
1726005044NRG24030120240861248
|
04/01/2024
|
SUMERSINGH
|
1726005044WL066990
|
SUMERSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-019-001/254 (BUDHANPUR)
|
1726005019NRG24030120240860263
|
04/01/2024
|
SHYAM SINGH Solanki
|
1726005019WL066925
|
SHYAM SINGH Solanki
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686620249
|
|
SHYAMSINGHSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-095-001/15 (TARLAKHEDI)
|
1726005095NRG24030120240861808
|
04/01/2024
|
Sidhdnath
|
1726005095WL067045
|
Sidhdnath
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Sidhdnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SARANGPUR
|
MP-26-005-095-001/164 (TARLAKHEDI)
|
1726005095NRG24030120240861814
|
04/01/2024
|
Bharat Singh
|
1726005095WL067045
|
Bharat Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SARANGPUR
|
MP-26-005-095-002/105 (TARLAKHEDI)
|
1726005095NRG24030120240861816
|
04/01/2024
|
Kalu Singh
|
1726005095WL067045
|
Kalu Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-019-002/106 (BUDHANPUR)
|
1726005019NRG24030120240860264
|
04/01/2024
|
rambabu
|
1726005019WL066925
|
rambabu
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
66
|
SARANGPUR
|
MP-26-005-019-002/135-B (BUDHANPUR)
|
1726005019NRG24030120240860266
|
04/01/2024
|
Vikramsingh
|
1726005019WL066925
|
Vikramsingh
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
13/03/2024
|
|
686620249
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
67
|
SARANGPUR
|
MP-26-005-019-002/161-A (BUDHANPUR)
|
1726005019NRG24030120240860267
|
04/01/2024
|
REKHA BAI
|
1726005019WL066925
|
REKHA BAI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
68
|
SARANGPUR
|
MP-26-005-019-002/275 (BUDHANPUR)
|
1726005019NRG24030120240860269
|
04/01/2024
|
MAYA
|
1726005019WL066925
|
MAYA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
69
|
SARANGPUR
|
MP-26-005-019-002/301 (BUDHANPUR)
|
1726005019NRG24030120240860270
|
04/01/2024
|
Yashwant
|
1726005019WL066925
|
Yashwant
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Yashwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SARANGPUR
|
MP-26-005-019-002/44 (BUDHANPUR)
|
1726005019NRG24030120240860272
|
04/01/2024
|
bapulal
|
1726005019WL066925
|
bapulal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SARANGPUR
|
MP-26-005-019-002/44 (BUDHANPUR)
|
1726005019NRG24030120240860273
|
04/01/2024
|
SAJAN BAI
|
1726005019WL066925
|
SAJAN BAI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SARANGPUR
|
MP-26-005-044-001/254 (JABARDI)
|
1726005044NRG24030120240862254
|
04/01/2024
|
dhamendra
|
1726005044WL067060
|
dhamendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
73
|
SARANGPUR
|
MP-26-005-044-001/33 (JABARDI)
|
1726005044NRG24030120240862263
|
04/01/2024
|
MAKHANSINGH
|
1726005044WL067060
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
SARANGPUR
|
MP-26-005-044-002/140 (JABARDI)
|
1726005044NRG24030120240861243
|
04/01/2024
|
Brajbhan singh
|
1726005044WL066990
|
Brajbhan singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-057-003/45-B (LAKHESARA)
|
1726005057NRG24030120240860323
|
04/01/2024
|
Kunti Bai
|
1726005057WL066929
|
Kunti Bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-019-002/274 (BUDHANPUR)
|
1726005019NRG24030120240860268
|
04/01/2024
|
MANJU
|
1726005019WL066925
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-019-002/311 (BUDHANPUR)
|
1726005019NRG24030120240860271
|
04/01/2024
|
jagdish
|
1726005019WL066925
|
jagdish
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
13/03/2024
|
|
686620249
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-041-001/316-A (HARANA)
|
1726005041NRG24030120240861664
|
04/01/2024
|
mamta
|
1726005041WL067031
|
mamta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-095-001/15 (TARLAKHEDI)
|
1726005095NRG24030120240861809
|
04/01/2024
|
Badibai
|
1726005095WL067045
|
Badibai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Badibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SARANGPUR
|
MP-26-005-095-001/15-A (TARLAKHEDI)
|
1726005095NRG24030120240861811
|
04/01/2024
|
LALTABAI
|
1726005095WL067045
|
LALTABAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SARANGPUR
|
MP-26-005-095-001/15-A (TARLAKHEDI)
|
1726005095NRG24030120240861810
|
04/01/2024
|
RAMESHVAR
|
1726005095WL067045
|
RAMESHVAR
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
SARANGPUR
|
MP-26-005-095-001/158 (TARLAKHEDI)
|
1726005095NRG24030120240861812
|
04/01/2024
|
Mukesh
|
1726005095WL067045
|
Mukesh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
SARANGPUR
|
MP-26-005-095-001/158 (TARLAKHEDI)
|
1726005095NRG24030120240861813
|
04/01/2024
|
SORAMBAI
|
1726005095WL067045
|
SORAMBAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SARANGPUR
|
MP-26-005-095-001/164 (TARLAKHEDI)
|
1726005095NRG24030120240861815
|
04/01/2024
|
Shardabai
|
1726005095WL067045
|
Shardabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-077-001/350 (SARALI)
|
1726005077NRG24030120240861172
|
04/01/2024
|
Mullo
|
1726005077WL066984
|
Mullo
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SARANGPUR
|
MP-26-005-077-001/350 (SARALI)
|
1726005077NRG24030120240861171
|
04/01/2024
|
Mullobai
|
1726005077WL066984
|
Mullobai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Mullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-044-001/170-A (JABARDI)
|
1726005044NRG24030120240862245
|
04/01/2024
|
Krishnapal Singh Vishwakarma
|
1726005044WL067060
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SARANGPUR
|
MP-26-005-044-001/201 (JABARDI)
|
1726005044NRG24030120240861233
|
04/01/2024
|
Bane singh
|
1726005044WL066990
|
Bane singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
SARANGPUR
|
MP-26-005-044-001/201 (JABARDI)
|
1726005044NRG24030120240861234
|
04/01/2024
|
dev bai
|
1726005044WL066990
|
dev bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SARANGPUR
|
MP-26-005-044-001/206 (JABARDI)
|
1726005044NRG24030120240862247
|
04/01/2024
|
REENA
|
1726005044WL067060
|
REENA
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SARANGPUR
|
MP-26-005-044-001/251 (JABARDI)
|
1726005044NRG24030120240862251
|
04/01/2024
|
BABITA BAI
|
1726005044WL067060
|
BABITA BAI
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SARANGPUR
|
MP-26-005-044-001/252 (JABARDI)
|
1726005044NRG24030120240862252
|
04/01/2024
|
GYAN SINGH
|
1726005044WL067060
|
GYAN SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
93
|
SARANGPUR
|
MP-26-005-044-001/252 (JABARDI)
|
1726005044NRG24030120240862253
|
04/01/2024
|
SONA BAI
|
1726005044WL067060
|
SONA BAI
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SARANGPUR
|
MP-26-005-044-001/254 (JABARDI)
|
1726005044NRG24030120240862255
|
04/01/2024
|
LAXMI BAI
|
1726005044WL067060
|
LAXMI BAI
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
SARANGPUR
|
MP-26-005-044-001/26 (JABARDI)
|
1726005044NRG24030120240862256
|
04/01/2024
|
Babulal
|
1726005044WL067060
|
Babulal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Babulal
|
BANK OF INDIA(508505)
|
96
|
SARANGPUR
|
MP-26-005-044-001/260 (JABARDI)
|
1726005044NRG24030120240862258
|
04/01/2024
|
Manju bai
|
1726005044WL067060
|
Manju bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
SARANGPUR
|
MP-26-005-044-001/260 (JABARDI)
|
1726005044NRG24030120240862257
|
04/01/2024
|
Ramesh chandr
|
1726005044WL067060
|
Ramesh chandr
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Rameshchandr
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
98
|
SARANGPUR
|
MP-26-005-044-001/263 (JABARDI)
|
1726005044NRG24030120240862261
|
04/01/2024
|
Madhukanta
|
1726005044WL067060
|
Madhukanta
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Madhukanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SARANGPUR
|
MP-26-005-044-001/38 (JABARDI)
|
1726005044NRG24030120240862265
|
04/01/2024
|
Hemraj
|
1726005044WL067060
|
Hemraj
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
SARANGPUR
|
MP-26-005-044-001/38 (JABARDI)
|
1726005044NRG24030120240862266
|
04/01/2024
|
RADHA BAI
|
1726005044WL067060
|
RADHA BAI
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
SARANGPUR
|
MP-26-005-044-001/66 (JABARDI)
|
1726005044NRG24030120240861240
|
04/01/2024
|
Kailashnarayan
|
1726005044WL066990
|
Kailashnarayan
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Kailashnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
SARANGPUR
|
MP-26-005-044-001/86 (JABARDI)
|
1726005044NRG24030120240861241
|
04/01/2024
|
KAMAL SINGH
|
1726005044WL066990
|
KAMAL SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
SARANGPUR
|
MP-26-005-044-002/166-A (JABARDI)
|
1726005044NRG24030120240861244
|
04/01/2024
|
BHUPENDRA SINGH
|
1726005044WL066990
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
SARANGPUR
|
MP-26-005-044-002/166-A (JABARDI)
|
1726005044NRG24030120240861245
|
04/01/2024
|
Manju kuvar
|
1726005044WL066990
|
Manju kuvar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686620249
|
|
Manjukuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|