|
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-26-005-024-002/127-A
(DEDLA)
|
1726005024NRG24220120240918295
|
22/01/2024
|
Bhagvati bai
|
1726005024WL070246
|
Bhagvati bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Bhagvatibai
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-024-002/132-A
(DEDLA)
|
1726005024NRG24220120240918298
|
22/01/2024
|
Rajesh Tomar
|
1726005024WL070246
|
Rajesh Tomar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
RajeshTomar
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-024-002/144-A
(DEDLA)
|
1726005024NRG24220120240918300
|
22/01/2024
|
Bharat Singh
|
1726005024WL070246
|
Bharat Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-024-002/150-A
(DEDLA)
|
1726005024NRG24220120240918301
|
22/01/2024
|
Manish kumar
|
1726005024WL070246
|
Manish kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Manishkumar
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-024-002/17
(DEDLA)
|
1726005024NRG24220120240918304
|
22/01/2024
|
Rod sing
|
1726005024WL070246
|
Rod sing
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Rodsing
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-024-002/199-A
(DEDLA)
|
1726005024NRG24220120240918307
|
22/01/2024
|
Nirmala bai
|
1726005024WL070246
|
Nirmala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-024-002/199-A
(DEDLA)
|
1726005024NRG24220120240918306
|
22/01/2024
|
Pappu lal
|
1726005024WL070246
|
Pappu lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Pappulal
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-024-002/223-A
(DEDLA)
|
1726005024NRG24220120240918309
|
22/01/2024
|
Harinarayan
|
1726005024WL070246
|
Harinarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-024-002/224-A
(DEDLA)
|
1726005024NRG24220120240918310
|
22/01/2024
|
Sanjay
|
1726005024WL070246
|
Sanjay
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARANGPUR
|
MP-26-005-024-002/233-D
(DEDLA)
|
1726005024NRG24220120240918311
|
22/01/2024
|
Kesar sing
|
1726005024WL070246
|
Kesar sing
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524270
|
|
Kesarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-024-002/24
(DEDLA)
|
1726005024NRG24220120240918313
|
22/01/2024
|
Puralal
|
1726005024WL070246
|
Puralal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524270
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-024-002/41-A
(DEDLA)
|
1726005024NRG24220120240918314
|
22/01/2024
|
Tarachand
|
1726005024WL070246
|
Tarachand
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524270
|
|
Tarachand
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-024-002/46-A
(DEDLA)
|
1726005024NRG24220120240918315
|
22/01/2024
|
Jivan
|
1726005024WL070246
|
Jivan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-024-002/80
(DEDLA)
|
1726005024NRG24220120240918322
|
22/01/2024
|
Gopal
|
1726005024WL070246
|
Gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-048-001/144
(KADLAWAD)
|
1726005048NRG24220120240918231
|
22/01/2024
|
Harinarayan
|
1726005048WL070242
|
Harinarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARANGPUR
|
MP-26-005-048-001/164
(KADLAWAD)
|
1726005048NRG24220120240918233
|
22/01/2024
|
gangaram
|
1726005048WL070242
|
gangaram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-048-001/416
(KADLAWAD)
|
1726005048NRG24220120240918246
|
22/01/2024
|
Kamal Malviya
|
1726005048WL070242
|
Kamal Malviya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
KamalMalviya
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-048-001/66
(KADLAWAD)
|
1726005048NRG24220120240918254
|
22/01/2024
|
Radhesyam
|
1726005048WL070242
|
Radhesyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-048-001/76
(KADLAWAD)
|
1726005048NRG24220120240918256
|
22/01/2024
|
Ramkaran
|
1726005048WL070242
|
Ramkaran
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-048-001/81
(KADLAWAD)
|
1726005048NRG24220120240918257
|
22/01/2024
|
Mohanlal Malviya
|
1726005048WL070242
|
Mohanlal Malviya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
MohanlalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-034-001/158
(GAYAN)
|
1726005034NRG24210120240916330
|
22/01/2024
|
Rekha
|
1726005034WL070145
|
Rekha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-034-001/172
(GAYAN)
|
1726005034NRG24210120240916335
|
22/01/2024
|
Kavita
|
1726005034WL070145
|
Kavita
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-034-002/99-B
(GAYAN)
|
1726005034NRG24190120240909507
|
22/01/2024
|
Lakhan Singh
|
1726005034WL069741
|
Lakhan Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-034-003/2
(GAYAN)
|
1726005034NRG24210120240916345
|
22/01/2024
|
Manohar Singh
|
1726005034WL070145
|
Manohar Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
ManoharSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-024-002/1-B
(DEDLA)
|
1726005024NRG24220120240918292
|
22/01/2024
|
Sunil
|
1726005024WL070246
|
Sunil
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24220120240918320
|
22/01/2024
|
Pawan
|
1726005024WL070246
|
Pawan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-034-001/98-A
(GAYAN)
|
1726005034NRG24210120240916343
|
22/01/2024
|
Rajaram Malviya
|
1726005034WL070145
|
Rajaram Malviya
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
RajaramMalviya
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-048-001/138
(KADLAWAD)
|
1726005048NRG24220120240918228
|
22/01/2024
|
Rambabu
|
1726005048WL070242
|
Rambabu
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-048-001/141
(KADLAWAD)
|
1726005048NRG24220120240918229
|
22/01/2024
|
Nathulal
|
1726005048WL070242
|
Nathulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Nathulal
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-048-001/199
(KADLAWAD)
|
1726005048NRG24220120240918237
|
22/01/2024
|
Tej Singh
|
1726005048WL070242
|
Tej Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
TejSingh
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-048-001/63
(KADLAWAD)
|
1726005048NRG24220120240918253
|
22/01/2024
|
Jayram Vishwakarma
|
1726005048WL070242
|
Jayram Vishwakarma
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
JayramVishwakarma
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-056-003/9
(KUPA)
|
1726005056NRG24220120240918323
|
22/01/2024
|
BHAGWAN SINGH
|
1726005056WL070247
|
BHAGWAN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-056-003/9
(KUPA)
|
1726005056NRG24220120240918324
|
22/01/2024
|
MANGILAL
|
1726005056WL070247
|
MANGILAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-048-001/141-A
(KADLAWAD)
|
1726005048NRG24220120240918230
|
22/01/2024
|
Atmaram Malviya
|
1726005048WL070242
|
Atmaram Malviya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
AtmaramMalviya
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-048-001/58
(KADLAWAD)
|
1726005048NRG24220120240918250
|
22/01/2024
|
Vijay Singh
|
1726005048WL070242
|
Vijay Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-024-002/239
(DEDLA)
|
1726005024NRG24220120240918312
|
22/01/2024
|
Gitabai
|
1726005024WL070246
|
Gitabai
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524270
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005024NRG24220120240918317
|
22/01/2024
|
Ratan lal
|
1726005024WL070246
|
Ratan lal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
38
|
SARANGPUR
|
MP-26-005-034-002/99-B
(GAYAN)
|
1726005034NRG24190120240909508
|
22/01/2024
|
Krishnapal
|
1726005034WL069741
|
Krishnapal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-048-001/149
(KADLAWAD)
|
1726005048NRG24220120240918232
|
22/01/2024
|
Premnarayan Vishwakarma
|
1726005048WL070242
|
Premnarayan Vishwakarma
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
PremnarayanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-048-001/62
(KADLAWAD)
|
1726005048NRG24220120240918252
|
22/01/2024
|
Devsingh
|
1726005048WL070242
|
Devsingh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-034-001/141-A
(GAYAN)
|
1726005034NRG24210120240916327
|
22/01/2024
|
Inder Singh
|
1726005034WL070145
|
Inder Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
InderSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARANGPUR
|
MP-26-005-034-001/158
(GAYAN)
|
1726005034NRG24210120240916329
|
22/01/2024
|
Amar singh
|
1726005034WL070145
|
Amar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-034-001/161
(GAYAN)
|
1726005034NRG24210120240916332
|
22/01/2024
|
Gyansingh
|
1726005034WL070145
|
Gyansingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-034-001/162
(GAYAN)
|
1726005034NRG24190120240909499
|
22/01/2024
|
Ramchandra
|
1726005034WL069741
|
Ramchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-034-001/171
(GAYAN)
|
1726005034NRG24210120240916334
|
22/01/2024
|
rampal
|
1726005034WL070145
|
rampal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-034-001/22
(GAYAN)
|
1726005034NRG24210120240916336
|
22/01/2024
|
Mangilal
|
1726005034WL070145
|
Mangilal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-034-001/24
(GAYAN)
|
1726005034NRG24210120240916338
|
22/01/2024
|
Amar singh
|
1726005034WL070145
|
Amar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-034-001/27
(GAYAN)
|
1726005034NRG24210120240916339
|
22/01/2024
|
Kamal Singh
|
1726005034WL070145
|
Kamal Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARANGPUR
|
MP-26-005-034-001/29
(GAYAN)
|
1726005034NRG24210120240916340
|
22/01/2024
|
rameshchand
|
1726005034WL070145
|
rameshchand
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-034-001/42
(GAYAN)
|
1726005034NRG24210120240916341
|
22/01/2024
|
Kelashchandra
|
1726005034WL070145
|
Kelashchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Kelashchandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-034-001/73
(GAYAN)
|
1726005034NRG24210120240916342
|
22/01/2024
|
Manohar singh
|
1726005034WL070145
|
Manohar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-034-002/19
(GAYAN)
|
1726005034NRG24190120240909501
|
22/01/2024
|
banesingh
|
1726005034WL069741
|
banesingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-034-002/19
(GAYAN)
|
1726005034NRG24190120240909502
|
22/01/2024
|
Shivkala
|
1726005034WL069741
|
Shivkala
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Shivkala
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-034-002/27
(GAYAN)
|
1726005034NRG24190120240909503
|
22/01/2024
|
Prahalad singh
|
1726005034WL069741
|
Prahalad singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Prahaladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARANGPUR
|
MP-26-005-034-002/30
(GAYAN)
|
1726005034NRG24190120240909504
|
22/01/2024
|
Hokam singh
|
1726005034WL069741
|
Hokam singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-034-002/30
(GAYAN)
|
1726005034NRG24190120240909505
|
22/01/2024
|
Laltabai
|
1726005034WL069741
|
Laltabai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-034-002/61
(GAYAN)
|
1726005034NRG24190120240909506
|
22/01/2024
|
ful singh
|
1726005034WL069741
|
ful singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARANGPUR
|
MP-26-005-034-003/2
(GAYAN)
|
1726005034NRG24210120240916344
|
22/01/2024
|
Karan Singh
|
1726005034WL070145
|
Karan Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-034-003/3
(GAYAN)
|
1726005034NRG24210120240916346
|
22/01/2024
|
Ramesh chandra
|
1726005034WL070145
|
Ramesh chandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-083-001/120-A
(SULTANIYA)
|
1726005083NRG24220120240916687
|
22/01/2024
|
nani bai
|
1726005083WL070175
|
nani bai
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524270
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-024-002/107-D
(DEDLA)
|
1726005024NRG24220120240918293
|
22/01/2024
|
JEEVAN
|
1726005024WL070246
|
JEEVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SARANGPUR
|
MP-26-005-024-002/13-A
(DEDLA)
|
1726005024NRG24220120240918297
|
22/01/2024
|
JIVAN KUMAR
|
1726005024WL070246
|
JIVAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
JIVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SARANGPUR
|
MP-26-005-024-002/14-D
(DEDLA)
|
1726005024NRG24220120240918299
|
22/01/2024
|
DEVKARAN GURJAR
|
1726005024WL070246
|
DEVKARAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-024-002/199-B
(DEDLA)
|
1726005024NRG24220120240918308
|
22/01/2024
|
JEEVAN GURJAR
|
1726005024WL070246
|
JEEVAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-024-002/46-B
(DEDLA)
|
1726005024NRG24220120240918316
|
22/01/2024
|
SUNIL
|
1726005024WL070246
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SARANGPUR
|
MP-26-005-024-002/68-D
(DEDLA)
|
1726005024NRG24220120240918319
|
22/01/2024
|
DURGESH
|
1726005024WL070246
|
DURGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-048-001/200-A
(KADLAWAD)
|
1726005048NRG24220120240918238
|
22/01/2024
|
Govind
|
1726005048WL070242
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARANGPUR
|
MP-26-005-048-001/37-A
(KADLAWAD)
|
1726005048NRG24220120240918245
|
22/01/2024
|
Peerulal
|
1726005048WL070242
|
Peerulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Peerulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-024-002/1-A
(DEDLA)
|
1726005024NRG24220120240918291
|
22/01/2024
|
Koshlya Bai
|
1726005024WL070246
|
Koshlya Bai
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524270
|
|
KoshlyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-024-002/127-A
(DEDLA)
|
1726005024NRG24220120240918294
|
22/01/2024
|
Prahlad singh
|
1726005024WL070246
|
Prahlad singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARANGPUR
|
MP-26-005-024-002/127-C
(DEDLA)
|
1726005024NRG24220120240918296
|
22/01/2024
|
Sagar
|
1726005024WL070246
|
Sagar
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-024-002/150-A
(DEDLA)
|
1726005024NRG24220120240918302
|
22/01/2024
|
Pushpa bai
|
1726005024WL070246
|
Pushpa bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-024-002/168-A
(DEDLA)
|
1726005024NRG24220120240918303
|
22/01/2024
|
Ashok Bhilala
|
1726005024WL070246
|
Ashok Bhilala
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-024-002/195-D
(DEDLA)
|
1726005024NRG24220120240918305
|
22/01/2024
|
Mansing Gurjar
|
1726005024WL070246
|
Mansing Gurjar
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
MansingGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005024NRG24220120240918318
|
22/01/2024
|
Krishna bai
|
1726005024WL070246
|
Krishna bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24220120240918321
|
22/01/2024
|
Sandhya
|
1726005024WL070246
|
Sandhya
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-048-001/167
(KADLAWAD)
|
1726005048NRG24220120240918234
|
22/01/2024
|
Ramnarayan
|
1726005048WL070242
|
Ramnarayan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-048-001/173-A
(KADLAWAD)
|
1726005048NRG24220120240918235
|
22/01/2024
|
Mahesh Kumar
|
1726005048WL070242
|
Mahesh Kumar
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-048-001/183
(KADLAWAD)
|
1726005048NRG24220120240918236
|
22/01/2024
|
Rodulal
|
1726005048WL070242
|
Rodulal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Rodulal
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-048-001/209
(KADLAWAD)
|
1726005048NRG24220120240918239
|
22/01/2024
|
Bherulal
|
1726005048WL070242
|
Bherulal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-048-001/232
(KADLAWAD)
|
1726005048NRG24220120240918240
|
22/01/2024
|
Bhansh Lal
|
1726005048WL070242
|
Bhansh Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
BhanshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-048-001/259
(KADLAWAD)
|
1726005048NRG24220120240918241
|
22/01/2024
|
Rodsingh
|
1726005048WL070242
|
Rodsingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARANGPUR
|
MP-26-005-048-001/272
(KADLAWAD)
|
1726005048NRG24220120240918242
|
22/01/2024
|
Ramchandra
|
1726005048WL070242
|
Ramchandra
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
84
|
SARANGPUR
|
MP-26-005-048-001/277
(KADLAWAD)
|
1726005048NRG24220120240918243
|
22/01/2024
|
Gangaram
|
1726005048WL070242
|
Gangaram
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
85
|
SARANGPUR
|
MP-26-005-048-001/333
(KADLAWAD)
|
1726005048NRG24220120240918244
|
22/01/2024
|
Ratanlal
|
1726005048WL070242
|
Ratanlal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-048-001/504
(KADLAWAD)
|
1726005048NRG24220120240918247
|
22/01/2024
|
Devilal
|
1726005048WL070242
|
Devilal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
87
|
SARANGPUR
|
MP-26-005-048-001/505
(KADLAWAD)
|
1726005048NRG24220120240918248
|
22/01/2024
|
Girdhari Lal
|
1726005048WL070242
|
Girdhari Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
GirdhariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-048-001/505-A
(KADLAWAD)
|
1726005048NRG24220120240918249
|
22/01/2024
|
Mahesh
|
1726005048WL070242
|
Mahesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-048-001/60
(KADLAWAD)
|
1726005048NRG24220120240918251
|
22/01/2024
|
Mahesh Bhilala
|
1726005048WL070242
|
Mahesh Bhilala
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
MaheshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-048-001/71
(KADLAWAD)
|
1726005048NRG24220120240918255
|
22/01/2024
|
Devendra Singh
|
1726005048WL070242
|
Devendra Singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-034-001/141-A
(GAYAN)
|
1726005034NRG24210120240916328
|
22/01/2024
|
Mamta Bai
|
1726005034WL070145
|
Mamta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
92
|
SARANGPUR
|
MP-26-005-034-001/158-A
(GAYAN)
|
1726005034NRG24210120240916331
|
22/01/2024
|
Pawan Kumar
|
1726005034WL070145
|
Pawan Kumar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-034-001/161
(GAYAN)
|
1726005034NRG24210120240916333
|
22/01/2024
|
Maltabai
|
1726005034WL070145
|
Maltabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Maltabai
|
BANK OF BARODA(606985)
|
|
94
|
SARANGPUR
|
MP-26-005-034-001/162
(GAYAN)
|
1726005034NRG24190120240909500
|
22/01/2024
|
Sangubai
|
1726005034WL069741
|
Sangubai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
Sangubai
|
BANK OF BARODA(606985)
|
|
95
|
SARANGPUR
|
MP-26-005-034-001/22
(GAYAN)
|
1726005034NRG24210120240916337
|
22/01/2024
|
Bhagwan Rajput
|
1726005034WL070145
|
Bhagwan Rajput
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524270
|
|
BhagwanRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARANGPUR
|
MP-26-005-083-001/100-A
(SULTANIYA)
|
1726005083NRG24220120240916686
|
22/01/2024
|
GORI LAL
|
1726005083WL070175
|
GORI LAL
|
00697
|
BKID0MG0334
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524270
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-083-001/120-A
(SULTANIYA)
|
1726005083NRG24220120240916688
|
22/01/2024
|
dilip
|
1726005083WL070175
|
dilip
|
00697
|
BKID0MG0334
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524270
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-083-001/497-C
(SULTANIYA)
|
1726005083NRG24220120240916689
|
22/01/2024
|
KALA BAI
|
1726005083WL070175
|
KALA BAI
|
00697
|
BKID0MG0334
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524270
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-083-001/529-A
(SULTANIYA)
|
1726005083NRG24220120240916690
|
22/01/2024
|
Sanjay Sen
|
1726005083WL070175
|
Sanjay Sen
|
00697
|
BKID0MG0334
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524270
|
|
SanjaySen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|