|
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-26-005-063-001/158-A
(NARANIYA)
|
1726005000NRG24230220240997906
|
23/02/2024
|
HEMALATA
|
1726005WL074663
|
HEMALATA
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
HEMALATA
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-063-001/45-A
(NARANIYA)
|
1726005000NRG24230220240997918
|
23/02/2024
|
Rodmal Nagar
|
1726005WL074663
|
Rodmal Nagar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
RodmalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARANGPUR
|
MP-26-005-063-002/136
(NARANIYA)
|
1726005000NRG24230220240997925
|
23/02/2024
|
SAVITRA BAI
|
1726005WL074663
|
SAVITRA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
SAVITRABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-044-001/166
(JABARDI)
|
1726005044NRG24230220240996522
|
23/02/2024
|
GHANSHYAM
|
1726005044WL074574
|
GHANSHYAM
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-044-001/229
(JABARDI)
|
1726005044NRG24230220240996531
|
23/02/2024
|
Maya bai
|
1726005044WL074574
|
Maya bai
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302295924
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-044-001/233
(JABARDI)
|
1726005044NRG24230220240996532
|
23/02/2024
|
Santosh Kumar
|
1726005044WL074574
|
Santosh Kumar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295924
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005044NRG24230220240996533
|
23/02/2024
|
DEVAN SINGH
|
1726005044WL074574
|
DEVAN SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
DEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-044-001/260-A
(JABARDI)
|
1726005044NRG24230220240996539
|
23/02/2024
|
MANOHAR SINGH
|
1726005044WL074574
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-044-001/263-A
(JABARDI)
|
1726005044NRG24230220240996540
|
23/02/2024
|
MANGLEH KUMR
|
1726005044WL074574
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005044NRG24230220240996543
|
23/02/2024
|
SEETA BAI
|
1726005044WL074574
|
SEETA BAI
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
12/04/2024
|
|
302295924
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-044-001/37
(JABARDI)
|
1726005044NRG24230220240996545
|
23/02/2024
|
Santosh Bai
|
1726005044WL074574
|
Santosh Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-044-001/56
(JABARDI)
|
1726005044NRG24230220240996548
|
23/02/2024
|
JITENDRA SINGH
|
1726005044WL074574
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-044-002/264
(JABARDI)
|
1726005044NRG24230220240996554
|
23/02/2024
|
SIDDHANATH SINGH
|
1726005044WL074574
|
SIDDHANATH SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
SIDDHANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-044-002/3-A
(JABARDI)
|
1726005044NRG24230220240996556
|
23/02/2024
|
Sunita Manoj
|
1726005044WL074574
|
Sunita Manoj
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
SunitaManoj
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005044NRG24230220240996557
|
23/02/2024
|
BHARAT SINGH
|
1726005044WL074574
|
BHARAT SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-018-002/159
(BIAORA MANDU)
|
1726005018NRG24230220240997582
|
23/02/2024
|
BABULAL RATANLAL
|
1726005018WL074637
|
BABULAL RATANLAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
BABULALRATANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-039-001/61
(GUWADA)
|
1726005039NRG24230220240997416
|
23/02/2024
|
bhagvan singh
|
1726005039WL074627
|
bhagvan singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24230220240996668
|
23/02/2024
|
Mamtabai
|
1726005101WL074585
|
Mamtabai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SARANGPUR
|
MP-26-005-101-002/32
(CHAKROD)
|
1726005101NRG24230220240996670
|
23/02/2024
|
keshar shingh
|
1726005101WL074585
|
keshar shingh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
kesharshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-044-001/168-A
(JABARDI)
|
1726005044NRG24230220240996523
|
23/02/2024
|
DHIRAJ KUMAR
|
1726005044WL074574
|
DHIRAJ KUMAR
|
00165
|
IBKL0000030
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
DHIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-039-001/232-C
(GUWADA)
|
1726005039NRG24230220240997408
|
23/02/2024
|
JITENDERA SINGH CHOURASIYA
|
1726005039WL074627
|
JITENDERA SINGH CHOURASIYA
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
JITENDERASINGHCHOURASIYA
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-039-001/232-C
(GUWADA)
|
1726005039NRG24230220240997409
|
23/02/2024
|
SURAKSHA BAI
|
1726005039WL074627
|
SURAKSHA BAI
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295924
|
|
SURAKSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24230220240996669
|
23/02/2024
|
Banvari
|
1726005101WL074585
|
Banvari
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SARANGPUR
|
MP-26-005-044-001/170
(JABARDI)
|
1726005044NRG24230220240996524
|
23/02/2024
|
Hariom Sutar
|
1726005044WL074574
|
Hariom Sutar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
HariomSutar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005044NRG24230220240996529
|
23/02/2024
|
Santosh Kumar
|
1726005044WL074574
|
Santosh Kumar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-044-001/229
(JABARDI)
|
1726005044NRG24230220240996530
|
23/02/2024
|
Arjun singh
|
1726005044WL074574
|
Arjun singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-044-001/89-A
(JABARDI)
|
1726005044NRG24230220240996550
|
23/02/2024
|
JASODA BAi
|
1726005044WL074574
|
JASODA BAi
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
JASODABAi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-044-002/180
(JABARDI)
|
1726005044NRG24230220240996553
|
23/02/2024
|
Jitendra singh
|
1726005044WL074574
|
Jitendra singh
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-044-002/272
(JABARDI)
|
1726005044NRG24230220240996555
|
23/02/2024
|
SUNITA BAI
|
1726005044WL074574
|
SUNITA BAI
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-018-002/159
(BIAORA MANDU)
|
1726005018NRG24230220240997583
|
23/02/2024
|
ashabai
|
1726005018WL074637
|
ashabai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-001-002/118-B
(RAMPURIYA)
|
1726005001NRG24230220240997665
|
23/02/2024
|
Sanjay Jat
|
1726005001WL074646
|
Sanjay Jat
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295924
|
|
SanjayJat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24230220240997667
|
23/02/2024
|
MAMTA BAI JAT
|
1726005001WL074646
|
MAMTA BAI JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295924
|
|
MAMTABAIJAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24230220240997666
|
23/02/2024
|
RAJESH JAT
|
1726005001WL074646
|
RAJESH JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295924
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005044NRG24230220240996544
|
23/02/2024
|
MAKHANSINGH
|
1726005044WL074574
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-044-001/89-A
(JABARDI)
|
1726005044NRG24230220240996549
|
23/02/2024
|
Dinesh Kumar
|
1726005044WL074574
|
Dinesh Kumar
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
SARANGPUR
|
MP-26-005-044-002/140
(JABARDI)
|
1726005044NRG24230220240996552
|
23/02/2024
|
Brajbhan singh
|
1726005044WL074574
|
Brajbhan singh
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
12/04/2024
|
|
302295924
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-060-001/786-A
(MAGRANA)
|
1726005060NRG24220220240994616
|
23/02/2024
|
amin ali
|
1726005060WL074469
|
amin ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
aminali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-060-001/831
(MAGRANA)
|
1726005060NRG24220220240994617
|
23/02/2024
|
vahid khan
|
1726005060WL074469
|
vahid khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
vahidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-039-001/101
(GUWADA)
|
1726005039NRG24230220240997401
|
23/02/2024
|
kanta
|
1726005039WL074627
|
kanta
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-039-001/101
(GUWADA)
|
1726005039NRG24230220240997400
|
23/02/2024
|
Ramprsad
|
1726005039WL074627
|
Ramprsad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-039-001/145
(GUWADA)
|
1726005039NRG24230220240997404
|
23/02/2024
|
kirshna bai
|
1726005039WL074627
|
kirshna bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
kirshnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
SARANGPUR
|
MP-26-005-039-001/145
(GUWADA)
|
1726005039NRG24230220240997403
|
23/02/2024
|
Ray singh
|
1726005039WL074627
|
Ray singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARANGPUR
|
MP-26-005-039-001/181-B
(GUWADA)
|
1726005039NRG24230220240997406
|
23/02/2024
|
Prem Singh
|
1726005039WL074627
|
Prem Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-039-001/235
(GUWADA)
|
1726005039NRG24230220240997410
|
23/02/2024
|
Shon Singh
|
1726005039WL074627
|
Shon Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
ShonSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
SARANGPUR
|
MP-26-005-039-001/338
(GUWADA)
|
1726005039NRG24230220240997413
|
23/02/2024
|
Dashrath singh
|
1726005039WL074627
|
Dashrath singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-039-001/338
(GUWADA)
|
1726005039NRG24230220240997414
|
23/02/2024
|
sangita bai
|
1726005039WL074627
|
sangita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-039-001/61
(GUWADA)
|
1726005039NRG24230220240997415
|
23/02/2024
|
Shon singh
|
1726005039WL074627
|
Shon singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Shonsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-063-001/137-A
(NARANIYA)
|
1726005000NRG24230220240997904
|
23/02/2024
|
Lakhanlal
|
1726005WL074663
|
Lakhanlal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Lakhanlal
|
IDBI BANK(607095)
|
|
49
|
SARANGPUR
|
MP-26-005-063-001/137-A
(NARANIYA)
|
1726005000NRG24230220240997903
|
23/02/2024
|
Suganbai
|
1726005WL074663
|
Suganbai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-063-001/158-A
(NARANIYA)
|
1726005000NRG24230220240997905
|
23/02/2024
|
RAMESHCHANDRA
|
1726005WL074663
|
RAMESHCHANDRA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-063-001/158-B
(NARANIYA)
|
1726005000NRG24230220240997908
|
23/02/2024
|
GOVARDHANDAS BAIRAGI
|
1726005WL074663
|
GOVARDHANDAS BAIRAGI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
GOVARDHANDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-063-001/159-A
(NARANIYA)
|
1726005000NRG24230220240997910
|
23/02/2024
|
Kailash
|
1726005WL074663
|
Kailash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-063-001/182-A
(NARANIYA)
|
1726005000NRG24230220240997912
|
23/02/2024
|
Sandip
|
1726005WL074663
|
Sandip
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-063-001/184-A
(NARANIYA)
|
1726005000NRG24230220240997913
|
23/02/2024
|
Premnarayan
|
1726005WL074663
|
Premnarayan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-063-001/45-A
(NARANIYA)
|
1726005000NRG24230220240997917
|
23/02/2024
|
Mangi Bai
|
1726005WL074663
|
Mangi Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005000NRG24230220240997920
|
23/02/2024
|
Laxmi Bai Nagar
|
1726005WL074663
|
Laxmi Bai Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
LaxmiBaiNagar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-063-002/106
(NARANIYA)
|
1726005000NRG24230220240997923
|
23/02/2024
|
LAXMICHAND
|
1726005WL074663
|
LAXMICHAND
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-063-001/158-B
(NARANIYA)
|
1726005000NRG24230220240997907
|
23/02/2024
|
RAJ KUMAR BAIRAGI
|
1726005WL074663
|
RAJ KUMAR BAIRAGI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
RAJKUMARBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-063-001/158-B
(NARANIYA)
|
1726005000NRG24230220240997909
|
23/02/2024
|
SEEMA BAIRAGI
|
1726005WL074663
|
SEEMA BAIRAGI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
SEEMABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-101-001/59
(CHAKROD)
|
1726005101NRG24230220240996667
|
23/02/2024
|
kalu
|
1726005101WL074585
|
kalu
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005044NRG24230220240996542
|
23/02/2024
|
DINESH
|
1726005044WL074574
|
DINESH
|
00662
|
BDBL0001501
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-001-002/116-C
(RAMPURIYA)
|
1726005001NRG24230220240997663
|
23/02/2024
|
BIHARILAL
|
1726005001WL074646
|
BIHARILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295924
|
|
BIHARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
SARANGPUR
|
MP-26-005-001-002/116-C
(RAMPURIYA)
|
1726005001NRG24230220240997664
|
23/02/2024
|
NIRMALA BAI
|
1726005001WL074646
|
NIRMALA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295924
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-060-001/786
(MAGRANA)
|
1726005060NRG24220220240994615
|
23/02/2024
|
hafij ali
|
1726005060WL074469
|
hafij ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295924
|
|
hafijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARANGPUR
|
MP-26-005-060-001/834-A
(MAGRANA)
|
1726005060NRG24220220240994618
|
23/02/2024
|
noshad ali
|
1726005060WL074469
|
noshad ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
noshadali
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-060-001/835
(MAGRANA)
|
1726005060NRG24220220240994619
|
23/02/2024
|
nijam alee
|
1726005060WL074469
|
nijam alee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295924
|
|
nijamalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-010-002/78
(KACHNARIYA BHAI)
|
1726005010NRG24230220240996763
|
23/02/2024
|
SUNIL
|
1726005010WL074593
|
SUNIL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-039-001/102-B
(GUWADA)
|
1726005039NRG24230220240997402
|
23/02/2024
|
shivnarayan
|
1726005039WL074627
|
shivnarayan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
69
|
SARANGPUR
|
MP-26-005-039-001/156-A
(GUWADA)
|
1726005039NRG24230220240997405
|
23/02/2024
|
RAMDAYAL
|
1726005039WL074627
|
RAMDAYAL
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-039-001/184-B
(GUWADA)
|
1726005039NRG24230220240997407
|
23/02/2024
|
maya Nagar
|
1726005039WL074627
|
maya Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
mayaNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-039-001/310-A
(GUWADA)
|
1726005039NRG24230220240997411
|
23/02/2024
|
BABU LAL
|
1726005039WL074627
|
BABU LAL
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-039-001/310-A
(GUWADA)
|
1726005039NRG24230220240997412
|
23/02/2024
|
Santosh Bai
|
1726005039WL074627
|
Santosh Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-063-001/129-A
(NARANIYA)
|
1726005000NRG24230220240997897
|
23/02/2024
|
Karan Singh
|
1726005WL074663
|
Karan Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295924
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SARANGPUR
|
MP-26-005-063-001/129-A
(NARANIYA)
|
1726005000NRG24230220240997898
|
23/02/2024
|
Reenabai
|
1726005WL074663
|
Reenabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-063-001/129-C
(NARANIYA)
|
1726005000NRG24230220240997900
|
23/02/2024
|
Durga Bai
|
1726005WL074663
|
Durga Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-063-001/129-C
(NARANIYA)
|
1726005000NRG24230220240997899
|
23/02/2024
|
Pintu
|
1726005WL074663
|
Pintu
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005000NRG24230220240997901
|
23/02/2024
|
RAMA BAI NAGAR
|
1726005WL074663
|
RAMA BAI NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
RAMABAINAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005000NRG24230220240997902
|
23/02/2024
|
RAMBABU NAGAR
|
1726005WL074663
|
RAMBABU NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
RAMBABUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-063-001/182-A
(NARANIYA)
|
1726005000NRG24230220240997911
|
23/02/2024
|
Babulal
|
1726005WL074663
|
Babulal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-063-001/198-A
(NARANIYA)
|
1726005000NRG24230220240997914
|
23/02/2024
|
KAILASH CHANDRA
|
1726005WL074663
|
KAILASH CHANDRA
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
KAILASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-063-001/198-A
(NARANIYA)
|
1726005000NRG24230220240997915
|
23/02/2024
|
Shipra Bai
|
1726005WL074663
|
Shipra Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295924
|
|
ShipraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARANGPUR
|
MP-26-005-063-001/45-A
(NARANIYA)
|
1726005000NRG24230220240997916
|
23/02/2024
|
Narayansingh
|
1726005WL074663
|
Narayansingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005000NRG24230220240997919
|
23/02/2024
|
Om Prakash
|
1726005WL074663
|
Om Prakash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
OmPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SARANGPUR
|
MP-26-005-063-001/77-A
(NARANIYA)
|
1726005000NRG24230220240997922
|
23/02/2024
|
SEEMABAI
|
1726005WL074663
|
SEEMABAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-063-001/77-A
(NARANIYA)
|
1726005000NRG24230220240997921
|
23/02/2024
|
Sidhnath
|
1726005WL074663
|
Sidhnath
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-063-002/136
(NARANIYA)
|
1726005000NRG24230220240997924
|
23/02/2024
|
Kailash
|
1726005WL074663
|
Kailash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295924
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-044-001/170-A
(JABARDI)
|
1726005044NRG24230220240996525
|
23/02/2024
|
Krishnapal Singh Vishwakarma
|
1726005044WL074574
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005044NRG24230220240996526
|
23/02/2024
|
HIMAT SINGH
|
1726005044WL074574
|
HIMAT SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-044-001/189-A
(JABARDI)
|
1726005044NRG24230220240996527
|
23/02/2024
|
KRASHN PAL SINGH
|
1726005044WL074574
|
KRASHN PAL SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
KRASHNPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-044-001/201
(JABARDI)
|
1726005044NRG24230220240996528
|
23/02/2024
|
dev bai
|
1726005044WL074574
|
dev bai
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
12/04/2024
|
|
302295924
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005044NRG24230220240996534
|
23/02/2024
|
BABITA BAI
|
1726005044WL074574
|
BABITA BAI
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
12/04/2024
|
|
302295924
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005044NRG24230220240996535
|
23/02/2024
|
GYAN SINGH
|
1726005044WL074574
|
GYAN SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005044NRG24230220240996536
|
23/02/2024
|
SONA BAI
|
1726005044WL074574
|
SONA BAI
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
12/04/2024
|
|
302295924
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005044NRG24230220240996538
|
23/02/2024
|
Manju bai
|
1726005044WL074574
|
Manju bai
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
12/04/2024
|
|
302295924
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005044NRG24230220240996537
|
23/02/2024
|
Ramesh chandr
|
1726005044WL074574
|
Ramesh chandr
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
Rameshchandr
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
96
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005044NRG24230220240996541
|
23/02/2024
|
YOGENDR SINGH
|
1726005044WL074574
|
YOGENDR SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
YOGENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
97
|
SARANGPUR
|
MP-26-005-044-001/38
(JABARDI)
|
1726005044NRG24230220240996546
|
23/02/2024
|
Hemraj
|
1726005044WL074574
|
Hemraj
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARANGPUR
|
MP-26-005-044-001/42
(JABARDI)
|
1726005044NRG24230220240996547
|
23/02/2024
|
Hokam Singh
|
1726005044WL074574
|
Hokam Singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295924
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-044-002/111
(JABARDI)
|
1726005044NRG24230220240996551
|
23/02/2024
|
MAHENDRPAL SINGH
|
1726005044WL074574
|
MAHENDRPAL SINGH
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
12/04/2024
|
|
302295924
|
|
MAHENDRPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108953
|
108953
|
|
|
|
|
|
|
|