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-26-005-032-002/31-B (DUGIYA)
|
1726005032NRG24090820230570589
|
10/08/2023
|
Ankitpal
|
1726005032WL041964
|
Ankitpal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Ankitpal
|
BANK OF INDIA(508505)
|
2
|
SARANGPUR
|
MP-26-005-041-001/122 (HARANA)
|
1726005041NRG24100820230572054
|
10/08/2023
|
DHAPU BAI
|
1726005041WL042243
|
DHAPU BAI
|
00048
|
BKID0009068
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589739981
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
3
|
SARANGPUR
|
MP-26-005-059-001/109-A (LIMACHOHAN)
|
1726005059NRG24090820230570781
|
10/08/2023
|
Rukhmabai
|
1726005059WL042017
|
Rukhmabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-059-001/114-A (LIMACHOHAN)
|
1726005059NRG24090820230570759
|
10/08/2023
|
shyamabai
|
1726005059WL042007
|
shyamabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
shyamabai
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-059-001/117-A (LIMACHOHAN)
|
1726005059NRG24090820230570766
|
10/08/2023
|
Devsingh
|
1726005059WL042009
|
Devsingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Devsingh
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-059-001/117-A (LIMACHOHAN)
|
1726005059NRG24090820230570768
|
10/08/2023
|
pawan
|
1726005059WL042010
|
pawan
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
pawan
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-059-001/119 (LIMACHOHAN)
|
1726005059NRG24090820230570769
|
10/08/2023
|
Jagannath
|
1726005059WL042010
|
Jagannath
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Jagannath
|
BANK OF INDIA(508505)
|
8
|
SARANGPUR
|
MP-26-005-059-001/119 (LIMACHOHAN)
|
1726005059NRG24090820230570829
|
10/08/2023
|
Mangibai
|
1726005059WL042021
|
Mangibai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
18/08/2023
|
|
589739981
|
|
Mangibai
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-059-001/119-A (LIMACHOHAN)
|
1726005059NRG24090820230570770
|
10/08/2023
|
Sanjay
|
1726005059WL042011
|
Sanjay
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Sanjay
|
BANK OF INDIA(508505)
|
10
|
SARANGPUR
|
MP-26-005-059-001/127-B (LIMACHOHAN)
|
1726005059NRG24090820230570839
|
10/08/2023
|
anitabai
|
1726005059WL042026
|
anitabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
anitabai
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-059-001/148-A (LIMACHOHAN)
|
1726005059NRG24090820230570771
|
10/08/2023
|
jagdish
|
1726005059WL042012
|
jagdish
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
jagdish
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-059-001/169 (LIMACHOHAN)
|
1726005059NRG24090820230570772
|
10/08/2023
|
Rianubai
|
1726005059WL042012
|
Rianubai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Rianubai
|
BANK OF INDIA(508505)
|
13
|
SARANGPUR
|
MP-26-005-059-001/201 (LIMACHOHAN)
|
1726005059NRG24090820230570838
|
10/08/2023
|
dhapubai
|
1726005059WL042025
|
dhapubai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
dhapubai
|
BANK OF INDIA(508505)
|
14
|
SARANGPUR
|
MP-26-005-059-001/201 (LIMACHOHAN)
|
1726005059NRG24090820230570774
|
10/08/2023
|
KAILASH
|
1726005059WL042013
|
KAILASH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
KAILASH
|
BANK OF INDIA(508505)
|
15
|
SARANGPUR
|
MP-26-005-059-001/203 (LIMACHOHAN)
|
1726005059NRG24090820230570779
|
10/08/2023
|
Brajkunwar
|
1726005059WL042016
|
Brajkunwar
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Brajkunwar
|
BANK OF INDIA(508505)
|
16
|
SARANGPUR
|
MP-26-005-059-001/208-A (LIMACHOHAN)
|
1726005059NRG24090820230570830
|
10/08/2023
|
hemraj
|
1726005059WL042022
|
hemraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
hemraj
|
BANK OF INDIA(508505)
|
17
|
SARANGPUR
|
MP-26-005-059-001/212 (LIMACHOHAN)
|
1726005059NRG24090820230570831
|
10/08/2023
|
bankat
|
1726005059WL042022
|
bankat
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
bankat
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-059-001/26 (LIMACHOHAN)
|
1726005059NRG24090820230570775
|
10/08/2023
|
chandrakla bai
|
1726005059WL042014
|
chandrakla bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
chandraklabai
|
BANK OF INDIA(508505)
|
19
|
SARANGPUR
|
MP-26-005-059-001/26 (LIMACHOHAN)
|
1726005059NRG24090820230570776
|
10/08/2023
|
Jagdish
|
1726005059WL042014
|
Jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
20
|
SARANGPUR
|
MP-26-005-059-001/30 (LIMACHOHAN)
|
1726005059NRG24090820230570777
|
10/08/2023
|
bhavaribai
|
1726005059WL042014
|
bhavaribai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
bhavaribai
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-059-001/30-A (LIMACHOHAN)
|
1726005059NRG24090820230570778
|
10/08/2023
|
mamtabai
|
1726005059WL042015
|
mamtabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
mamtabai
|
BANK OF INDIA(508505)
|
22
|
SARANGPUR
|
MP-26-005-059-001/74-A (LIMACHOHAN)
|
1726005059NRG24090820230570834
|
10/08/2023
|
sardabai
|
1726005059WL042023
|
sardabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
sardabai
|
BANK OF INDIA(508505)
|
23
|
SARANGPUR
|
MP-26-005-059-001/92-A (LIMACHOHAN)
|
1726005059NRG24090820230570782
|
10/08/2023
|
devsingh
|
1726005059WL042017
|
devsingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SARANGPUR
|
MP-26-005-059-001/92-A (LIMACHOHAN)
|
1726005059NRG24090820230570783
|
10/08/2023
|
santosh bai
|
1726005059WL042017
|
santosh bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
santoshbai
|
BANK OF INDIA(508505)
|
25
|
SARANGPUR
|
MP-26-005-059-002/237-B (LIMACHOHAN)
|
1726005059NRG24090820230570836
|
10/08/2023
|
Rahul Kumar Prajapati
|
1726005059WL042024
|
Rahul Kumar Prajapati
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
18/08/2023
|
|
589739981
|
|
RahulKumarPrajapati
|
BANK OF INDIA(508505)
|
26
|
SARANGPUR
|
MP-26-005-059-002/547-A (LIMACHOHAN)
|
1726005059NRG24090820230570832
|
10/08/2023
|
Anees bi
|
1726005059WL042022
|
Anees bi
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Aneesbi
|
BANK OF INDIA(508505)
|
27
|
SARANGPUR
|
MP-26-005-059-002/547-A (LIMACHOHAN)
|
1726005059NRG24090820230570780
|
10/08/2023
|
Israel khan
|
1726005059WL042016
|
Israel khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Israelkhan
|
BANK OF INDIA(508505)
|
28
|
SARANGPUR
|
MP-26-005-075-001/184 (SABARSIYA)
|
1726005075NRG24100820230571543
|
10/08/2023
|
ramesh chandra
|
1726005075WL042164
|
ramesh chandra
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589739981
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-075-001/48 (SABARSIYA)
|
1726005075NRG24100820230571548
|
10/08/2023
|
Jitmal
|
1726005075WL042166
|
Jitmal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
18/08/2023
|
|
589739981
|
|
Jitmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-032-002/47 (DUGIYA)
|
1726005032NRG24100820230571005
|
10/08/2023
|
Nandram
|
1726005032WL042063
|
Nandram
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Nandram
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-032-002/725 (DUGIYA)
|
1726005032NRG24100820230571009
|
10/08/2023
|
REKHA
|
1726005032WL042065
|
REKHA
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SARANGPUR
|
MP-26-005-032-002/98-C (DUGIYA)
|
1726005032NRG24090820230570590
|
10/08/2023
|
Pankaj
|
1726005032WL041964
|
Pankaj
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Pankaj
|
BANK OF INDIA(508505)
|
33
|
SARANGPUR
|
MP-26-005-042-001/61-A (BHURAKHEDI)
|
1726005042NRG24100820230571003
|
10/08/2023
|
Kanhaiyalal
|
1726005042WL042061
|
Kanhaiyalal
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
18/08/2023
|
|
589739981
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
34
|
SARANGPUR
|
MP-26-005-042-001/89-A (BHURAKHEDI)
|
1726005042NRG24100820230571004
|
10/08/2023
|
Kaushlya
|
1726005042WL042062
|
Kaushlya
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
18/08/2023
|
|
589739981
|
|
Kaushlya
|
BANK OF INDIA(508505)
|
35
|
SARANGPUR
|
MP-26-005-059-002/237-A (LIMACHOHAN)
|
1726005059NRG24090820230570767
|
10/08/2023
|
Suresh kumar
|
1726005059WL042009
|
Suresh kumar
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Sureshkumar
|
BANK OF INDIA(508505)
|
36
|
SARANGPUR
|
MP-26-005-075-001/112 (SABARSIYA)
|
1726005075NRG24100820230571546
|
10/08/2023
|
JAGDISH
|
1726005075WL042166
|
JAGDISH
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
18/08/2023
|
|
589739981
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
37
|
SARANGPUR
|
MP-26-005-091-001/204 (BIGNODIPURA)
|
1726005091NRG24100820230572021
|
10/08/2023
|
Lalit
|
1726005091WL042234
|
Lalit
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-040-003/133-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570445
|
10/08/2023
|
krishnapal singh
|
1726005040WL041937
|
krishnapal singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
krishnapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SARANGPUR
|
MP-26-005-040-003/133-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570446
|
10/08/2023
|
seema kunvar
|
1726005040WL041937
|
seema kunvar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
seemakunvar
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SARANGPUR
|
MP-26-005-040-003/231 (HALUHEDI KALAN)
|
1726005040NRG24090820230570454
|
10/08/2023
|
Bhagwan prasad
|
1726005040WL041938
|
Bhagwan prasad
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Bhagwanprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-040-003/231 (HALUHEDI KALAN)
|
1726005040NRG24090820230570455
|
10/08/2023
|
Madhu bai
|
1726005040WL041938
|
Madhu bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Madhubai
|
INDIAN BANK(607105)
|
42
|
SARANGPUR
|
MP-26-005-040-003/54-B (HALUHEDI KALAN)
|
1726005040NRG24090820230570461
|
10/08/2023
|
Kala bai
|
1726005040WL041938
|
Kala bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-013-002/261 (BHANDAWAD)
|
1726005013NRG24100820230571042
|
10/08/2023
|
Kavar lal
|
1726005013WL042078
|
Kavar lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
SARANGPUR
|
MP-26-005-038-001/31-B (GULKHEDI)
|
1726005038NRG24100820230571028
|
10/08/2023
|
Bhagvati Bai
|
1726005038WL042074
|
Bhagvati Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
BhagvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SARANGPUR
|
MP-26-005-038-001/31-B (GULKHEDI)
|
1726005038NRG24100820230571027
|
10/08/2023
|
Narayan Singh
|
1726005038WL042074
|
Narayan Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SARANGPUR
|
MP-26-005-038-002/34-B (GULKHEDI)
|
1726005038NRG24100820230571026
|
10/08/2023
|
Krishna Bai
|
1726005038WL042073
|
Krishna Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SARANGPUR
|
MP-26-005-040-002/103 (HALUHEDI KALAN)
|
1726005040NRG24090820230570439
|
10/08/2023
|
pahlad singh
|
1726005040WL041937
|
pahlad singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
pahladsingh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SARANGPUR
|
MP-26-005-040-002/103 (HALUHEDI KALAN)
|
1726005040NRG24090820230570440
|
10/08/2023
|
shyama bai
|
1726005040WL041937
|
shyama bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SARANGPUR
|
MP-26-005-040-002/461 (HALUHEDI KALAN)
|
1726005040NRG24090820230570448
|
10/08/2023
|
kala bai
|
1726005040WL041938
|
kala bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SARANGPUR
|
MP-26-005-040-002/461 (HALUHEDI KALAN)
|
1726005040NRG24090820230570449
|
10/08/2023
|
ramkala bai
|
1726005040WL041938
|
ramkala bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
ramkalabai
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SARANGPUR
|
MP-26-005-040-002/461 (HALUHEDI KALAN)
|
1726005040NRG24090820230570447
|
10/08/2023
|
ramprasad
|
1726005040WL041938
|
ramprasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SARANGPUR
|
MP-26-005-040-002/66 (HALUHEDI KALAN)
|
1726005040NRG24090820230570442
|
10/08/2023
|
dropti bai
|
1726005040WL041937
|
dropti bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
droptibai
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SARANGPUR
|
MP-26-005-040-002/66 (HALUHEDI KALAN)
|
1726005040NRG24090820230570441
|
10/08/2023
|
kaluram
|
1726005040WL041937
|
kaluram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SARANGPUR
|
MP-26-005-040-003/121-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570443
|
10/08/2023
|
bhadursingh rajput
|
1726005040WL041937
|
bhadursingh rajput
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
bhadursinghrajput
|
BANK OF INDIA(508505)
|
55
|
SARANGPUR
|
MP-26-005-040-003/121-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570444
|
10/08/2023
|
Chanta kuwar
|
1726005040WL041937
|
Chanta kuwar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Chantakuwar
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SARANGPUR
|
MP-26-005-040-003/150-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570451
|
10/08/2023
|
bhura kuwar
|
1726005040WL041938
|
bhura kuwar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
bhurakuwar
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SARANGPUR
|
MP-26-005-040-003/150-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570450
|
10/08/2023
|
jojan singh
|
1726005040WL041938
|
jojan singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
jojansingh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SARANGPUR
|
MP-26-005-040-003/190-B (HALUHEDI KALAN)
|
1726005040NRG24090820230570453
|
10/08/2023
|
bharatkuvar
|
1726005040WL041938
|
bharatkuvar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
bharatkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SARANGPUR
|
MP-26-005-040-003/190-B (HALUHEDI KALAN)
|
1726005040NRG24090820230570452
|
10/08/2023
|
hari singh
|
1726005040WL041938
|
hari singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SARANGPUR
|
MP-26-005-040-003/38 (HALUHEDI KALAN)
|
1726005040NRG24090820230570457
|
10/08/2023
|
ram babu
|
1726005040WL041938
|
ram babu
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SARANGPUR
|
MP-26-005-040-003/38 (HALUHEDI KALAN)
|
1726005040NRG24090820230570456
|
10/08/2023
|
ratan lal
|
1726005040WL041938
|
ratan lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
ratanlal
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SARANGPUR
|
MP-26-005-040-003/4 (HALUHEDI KALAN)
|
1726005040NRG24090820230570458
|
10/08/2023
|
prabhu lal
|
1726005040WL041938
|
prabhu lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SARANGPUR
|
MP-26-005-040-003/4 (HALUHEDI KALAN)
|
1726005040NRG24090820230570459
|
10/08/2023
|
resam bai
|
1726005040WL041938
|
resam bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
resambai
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SARANGPUR
|
MP-26-005-040-003/54-B (HALUHEDI KALAN)
|
1726005040NRG24090820230570460
|
10/08/2023
|
pankaj
|
1726005040WL041938
|
pankaj
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SARANGPUR
|
MP-26-005-040-003/61-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570462
|
10/08/2023
|
kamal
|
1726005040WL041938
|
kamal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SARANGPUR
|
MP-26-005-040-003/61-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570463
|
10/08/2023
|
rekha bai
|
1726005040WL041938
|
rekha bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
rekhabai
|
BANK OF BARODA(606985)
|
67
|
SARANGPUR
|
MP-26-005-040-003/89-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570465
|
10/08/2023
|
Santosh
|
1726005040WL041938
|
Santosh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-040-003/89-A (HALUHEDI KALAN)
|
1726005040NRG24090820230570464
|
10/08/2023
|
hemraj
|
1726005040WL041938
|
hemraj
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-032-002/55-B (DUGIYA)
|
1726005032NRG24090820230570587
|
10/08/2023
|
KAMAL
|
1726005032WL041962
|
KAMAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SARANGPUR
|
MP-26-005-032-002/725 (DUGIYA)
|
1726005032NRG24100820230571008
|
10/08/2023
|
SHYAM
|
1726005032WL042065
|
SHYAM
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
71
|
SARANGPUR
|
MP-26-005-046-001/222 (KACHHIKHEDI)
|
1726005046NRG24100820230570983
|
10/08/2023
|
SALMA BEE
|
1726005046WL042055
|
SALMA BEE
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
SALMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SARANGPUR
|
MP-26-005-046-001/23 (KACHHIKHEDI)
|
1726005046NRG24100820230570985
|
10/08/2023
|
anisha bi
|
1726005046WL042055
|
anisha bi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
anishabi
|
STATE BANK OF INDIA(508548)
|
73
|
SARANGPUR
|
MP-26-005-054-002/141 (KHAJURIYGHATA)
|
1726005054NRG24100820230571265
|
10/08/2023
|
Ghansham
|
1726005054WL042108
|
Ghansham
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Ghansham
|
STATE BANK OF INDIA(508548)
|
74
|
SARANGPUR
|
MP-26-005-091-001/235 (BIGNODIPURA)
|
1726005091NRG24100820230572022
|
10/08/2023
|
makhan
|
1726005091WL042234
|
makhan
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739981
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-043-002/35 (ITAWA)
|
1726005043NRG24100820230571001
|
10/08/2023
|
rambabu
|
1726005043WL042060
|
rambabu
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
18/08/2023
|
|
589739981
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
76
|
SARANGPUR
|
MP-26-005-043-002/53 (ITAWA)
|
1726005043NRG24100820230571002
|
10/08/2023
|
hemrajsingh
|
1726005043WL042060
|
hemrajsingh
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
18/08/2023
|
|
589739981
|
|
hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-054-002/89-A (KHAJURIYGHATA)
|
1726005054NRG24100820230571266
|
10/08/2023
|
Dinesh
|
1726005054WL042108
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-024-002/5-A (DEDLA)
|
1726005024NRG24100820230571664
|
10/08/2023
|
Ghanshyam
|
1726005024WL042183
|
Ghanshyam
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
79
|
SARANGPUR
|
MP-26-005-075-001/246-A (SABARSIYA)
|
1726005075NRG24100820230571512
|
10/08/2023
|
govind singh
|
1726005075WL042160
|
govind singh
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
18/08/2023
|
|
589739981
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SARANGPUR
|
MP-26-005-075-001/25-A (SABARSIYA)
|
1726005075NRG24100820230571541
|
10/08/2023
|
DHAPUBAI
|
1726005075WL042163
|
DHAPUBAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SARANGPUR
|
MP-26-005-075-001/348 (SABARSIYA)
|
1726005075NRG24100820230571542
|
10/08/2023
|
amritlal
|
1726005075WL042163
|
amritlal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589739981
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-032-002/47 (DUGIYA)
|
1726005032NRG24100820230571006
|
10/08/2023
|
SUNDRBAI
|
1726005032WL042063
|
SUNDRBAI
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
18/08/2023
|
|
589739981
|
|
SUNDRBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-032-001/73-C (DUGIYA)
|
1726005032NRG24090820230570588
|
10/08/2023
|
MOHANPURI
|
1726005032WL041963
|
MOHANPURI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
MOHANPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-075-001/334 (SABARSIYA)
|
1726005075NRG24100820230571513
|
10/08/2023
|
RADHESHYAM
|
1726005075WL042160
|
RADHESHYAM
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-075-001/400-A (SABARSIYA)
|
1726005075NRG24100820230571547
|
10/08/2023
|
SAMANDARSINGH
|
1726005075WL042166
|
SAMANDARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589739981
|
|
SAMANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110279
|
110279
|
|
|
|
|
|
|
|