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-26-005-078-001/278 (SAREDI)
|
1726005078NRG24100320241029552
|
10/03/2024
|
Hokam Ruhela
|
1726005078WL076339
|
Hokam Ruhela
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
HokamRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SARANGPUR
|
MP-26-005-078-001/278 (SAREDI)
|
1726005078NRG24100320241029551
|
10/03/2024
|
Hokam Ruhela
|
1726005078WL076339
|
Hokam Ruhela
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
HokamRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-011-001/280-A (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030266
|
10/03/2024
|
Meharban
|
1726005011WL076373
|
Meharban
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Meharban
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-011-001/67-A (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030267
|
10/03/2024
|
Radhesyam
|
1726005011WL076373
|
Radhesyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-011-002/114 (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030268
|
10/03/2024
|
Manohar
|
1726005011WL076373
|
Manohar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Manohar
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-011-002/118 (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030269
|
10/03/2024
|
Radheshyam
|
1726005011WL076373
|
Radheshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-011-002/137 (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030270
|
10/03/2024
|
Mohanlal
|
1726005011WL076373
|
Mohanlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SARANGPUR
|
MP-26-005-011-002/15 (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030272
|
10/03/2024
|
Ramnarayan
|
1726005011WL076373
|
Ramnarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-011-002/53-a (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030273
|
10/03/2024
|
Amrit Lal
|
1726005011WL076373
|
Amrit Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
AmritLal
|
BANK OF INDIA(508505)
|
10
|
SARANGPUR
|
MP-26-005-017-001/121-A (BHUMKA)
|
1726005017NRG24090320241028771
|
10/03/2024
|
Savita bai
|
1726005017WL076286
|
Savita bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SARANGPUR
|
MP-26-005-017-001/124-B (BHUMKA)
|
1726005017NRG24090320241028773
|
10/03/2024
|
Ramlata Bai
|
1726005017WL076286
|
Ramlata Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
RamlataBai
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-017-001/195-A (BHUMKA)
|
1726005017NRG24090320241028774
|
10/03/2024
|
shivnarayan
|
1726005017WL076287
|
shivnarayan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
13
|
SARANGPUR
|
MP-26-005-017-001/246 (BHUMKA)
|
1726005017NRG24090320241028778
|
10/03/2024
|
Badrilal
|
1726005017WL076287
|
Badrilal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
Badrilal
|
BANK OF INDIA(508505)
|
14
|
SARANGPUR
|
MP-26-005-017-001/252 (BHUMKA)
|
1726005017NRG24090320241028781
|
10/03/2024
|
Shanti bai
|
1726005017WL076287
|
Shanti bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
Shantibai
|
BANK OF INDIA(508505)
|
15
|
SARANGPUR
|
MP-26-005-017-001/259 (BHUMKA)
|
1726005017NRG24090320241028782
|
10/03/2024
|
pappu
|
1726005017WL076287
|
pappu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SARANGPUR
|
MP-26-005-017-001/259 (BHUMKA)
|
1726005017NRG24090320241028783
|
10/03/2024
|
Rekha bai
|
1726005017WL076287
|
Rekha bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
17
|
SARANGPUR
|
MP-26-005-017-001/266 (BHUMKA)
|
1726005017NRG24090320241028789
|
10/03/2024
|
Devkaran
|
1726005017WL076288
|
Devkaran
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Devkaran
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-017-001/267-A (BHUMKA)
|
1726005017NRG24090320241028791
|
10/03/2024
|
Jaynatayan
|
1726005017WL076288
|
Jaynatayan
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Jaynatayan
|
BANK OF INDIA(508505)
|
19
|
SARANGPUR
|
MP-26-005-017-001/277 (BHUMKA)
|
1726005017NRG24090320241028795
|
10/03/2024
|
RAMBABU
|
1726005017WL076288
|
RAMBABU
|
00048
|
BKID0009068
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472795803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
SARANGPUR
|
MP-26-005-017-001/277 (BHUMKA)
|
1726005017NRG24090320241028794
|
10/03/2024
|
VIJAY
|
1726005017WL076288
|
VIJAY
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
VIJAY
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-017-001/287 (BHUMKA)
|
1726005017NRG24090320241028796
|
10/03/2024
|
govind
|
1726005017WL076288
|
govind
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
govind
|
BANK OF INDIA(508505)
|
22
|
SARANGPUR
|
MP-26-005-017-001/287 (BHUMKA)
|
1726005017NRG24090320241028797
|
10/03/2024
|
LAXMI BAI
|
1726005017WL076288
|
LAXMI BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
23
|
SARANGPUR
|
MP-26-005-017-001/532-A (BHUMKA)
|
1726005017NRG24090320241028801
|
10/03/2024
|
sooram bai
|
1726005017WL076288
|
sooram bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
soorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SARANGPUR
|
MP-26-005-017-001/563 (BHUMKA)
|
1726005017NRG24090320241028804
|
10/03/2024
|
beena
|
1726005017WL076288
|
beena
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
beena
|
BANK OF INDIA(508505)
|
25
|
SARANGPUR
|
MP-26-005-017-001/567-B (BHUMKA)
|
1726005017NRG24090320241028807
|
10/03/2024
|
Ambaram
|
1726005017WL076288
|
Ambaram
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
SARANGPUR
|
MP-26-005-017-001/92-A (BHUMKA)
|
1726005017NRG24090320241028809
|
10/03/2024
|
Narayan singh
|
1726005017WL076288
|
Narayan singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
27
|
SARANGPUR
|
MP-26-005-017-002/265-A (BHUMKA)
|
1726005017NRG24090320241028831
|
10/03/2024
|
JAGDISH
|
1726005017WL076291
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SARANGPUR
|
MP-26-005-059-002/10-A (LIMACHOHAN)
|
1726005059NRG24100320241030030
|
10/03/2024
|
kala bai
|
1726005059WL076358
|
kala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
kalabai
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-059-002/10-A (LIMACHOHAN)
|
1726005059NRG24100320241030031
|
10/03/2024
|
narendra
|
1726005059WL076358
|
narendra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
narendra
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-059-002/11 (LIMACHOHAN)
|
1726005059NRG24100320241030032
|
10/03/2024
|
Badrila
|
1726005059WL076358
|
Badrila
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Badrila
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-059-002/11 (LIMACHOHAN)
|
1726005059NRG24100320241030033
|
10/03/2024
|
Lalta Bai
|
1726005059WL076358
|
Lalta Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
32
|
SARANGPUR
|
MP-26-005-059-002/110 (LIMACHOHAN)
|
1726005059NRG24100320241030034
|
10/03/2024
|
Giraj
|
1726005059WL076358
|
Giraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Giraj
|
BANK OF INDIA(508505)
|
33
|
SARANGPUR
|
MP-26-005-059-002/110 (LIMACHOHAN)
|
1726005059NRG24100320241030035
|
10/03/2024
|
radha bai
|
1726005059WL076358
|
radha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
radhabai
|
BANK OF INDIA(508505)
|
34
|
SARANGPUR
|
MP-26-005-059-002/18-C (LIMACHOHAN)
|
1726005059NRG24100320241030036
|
10/03/2024
|
dharmendra
|
1726005059WL076358
|
dharmendra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
dharmendra
|
BANK OF INDIA(508505)
|
35
|
SARANGPUR
|
MP-26-005-059-002/50-A (LIMACHOHAN)
|
1726005059NRG24100320241030037
|
10/03/2024
|
gopal
|
1726005059WL076358
|
gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
gopal
|
BANK OF INDIA(508505)
|
36
|
SARANGPUR
|
MP-26-005-059-002/89-A (LIMACHOHAN)
|
1726005059NRG24100320241030039
|
10/03/2024
|
bhavribai
|
1726005059WL076358
|
bhavribai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
bhavribai
|
BANK OF INDIA(508505)
|
37
|
SARANGPUR
|
MP-26-005-059-002/89-A (LIMACHOHAN)
|
1726005059NRG24100320241030038
|
10/03/2024
|
TULSHIRAM
|
1726005059WL076358
|
TULSHIRAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
TULSHIRAM
|
BANK OF INDIA(508505)
|
38
|
SARANGPUR
|
MP-26-005-075-001/361 (SABARSIYA)
|
1726005075NRG24100320241028994
|
10/03/2024
|
RADHESHYAM MALVIYA
|
1726005075WL076309
|
RADHESHYAM MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
RADHESHYAMMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
SARANGPUR
|
MP-26-005-075-001/361-A (SABARSIYA)
|
1726005075NRG24100320241028996
|
10/03/2024
|
Mamta
|
1726005075WL076309
|
Mamta
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Mamta
|
BANK OF INDIA(508505)
|
40
|
SARANGPUR
|
MP-26-005-075-001/362 (SABARSIYA)
|
1726005075NRG24100320241028990
|
10/03/2024
|
MANGILAL MALVIYA
|
1726005075WL076308
|
MANGILAL MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
MANGILALMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-017-001/195-A (BHUMKA)
|
1726005017NRG24090320241028775
|
10/03/2024
|
Vinita Nagar
|
1726005017WL076287
|
Vinita Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
VinitaNagar
|
BANK OF INDIA(508505)
|
42
|
SARANGPUR
|
MP-26-005-017-001/267-A (BHUMKA)
|
1726005017NRG24090320241028792
|
10/03/2024
|
Sangita bai
|
1726005017WL076288
|
Sangita bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-017-001/252 (BHUMKA)
|
1726005017NRG24090320241028780
|
10/03/2024
|
Hokam singh
|
1726005017WL076287
|
Hokam singh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-017-001/99-A (BHUMKA)
|
1726005017NRG24090320241028785
|
10/03/2024
|
mohan lal
|
1726005017WL076287
|
mohan lal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
mohanlal
|
BANK OF INDIA(508505)
|
45
|
SARANGPUR
|
MP-26-005-053-002/91 (KHAJURIYAHARI)
|
1726005053NRG24100320241029801
|
10/03/2024
|
Dhiraj
|
1726005053WL076347
|
Dhiraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-078-001/179-B (SAREDI)
|
1726005078NRG24100320241029548
|
10/03/2024
|
Balram
|
1726005078WL076339
|
Balram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SARANGPUR
|
MP-26-005-078-001/179-B (SAREDI)
|
1726005078NRG24100320241029547
|
10/03/2024
|
Balram
|
1726005078WL076339
|
Balram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-017-001/99-A (BHUMKA)
|
1726005017NRG24090320241028786
|
10/03/2024
|
sipra bai
|
1726005017WL076287
|
sipra bai
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
siprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
SARANGPUR
|
MP-26-005-087-001/159-B (TUKOGANJ)
|
1726005087NRG24100320241029171
|
10/03/2024
|
mukesh kumar
|
1726005087WL076323
|
mukesh kumar
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795803
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-053-002/91 (KHAJURIYAHARI)
|
1726005053NRG24100320241029802
|
10/03/2024
|
Moram
|
1726005053WL076347
|
Moram
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Moram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-078-001/204-D (SAREDI)
|
1726005078NRG24100320241029550
|
10/03/2024
|
ghanshyam
|
1726005078WL076339
|
ghanshyam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
52
|
SARANGPUR
|
MP-26-005-078-001/204-D (SAREDI)
|
1726005078NRG24100320241029549
|
10/03/2024
|
ghanshyam
|
1726005078WL076339
|
ghanshyam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-017-001/553 (BHUMKA)
|
1726005017NRG24090320241028802
|
10/03/2024
|
REKHA BAI
|
1726005017WL076288
|
REKHA BAI
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
54
|
SARANGPUR
|
MP-26-005-017-002/265-A (BHUMKA)
|
1726005017NRG24090320241028830
|
10/03/2024
|
Kanhaiya lal
|
1726005017WL076291
|
Kanhaiya lal
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SARANGPUR
|
MP-26-005-017-002/65-A (BHUMKA)
|
1726005017NRG24090320241028832
|
10/03/2024
|
Gangaram
|
1726005017WL076291
|
Gangaram
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-017-001/294 (BHUMKA)
|
1726005017NRG24090320241028798
|
10/03/2024
|
Mona Nagar
|
1726005017WL076288
|
Mona Nagar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
MonaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-087-001/158-B (TUKOGANJ)
|
1726005087NRG24100320241029170
|
10/03/2024
|
madhubala
|
1726005087WL076323
|
madhubala
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795803
|
|
madhubala
|
STATE BANK OF INDIA(508548)
|
58
|
SARANGPUR
|
MP-26-005-087-001/158-B (TUKOGANJ)
|
1726005087NRG24100320241029169
|
10/03/2024
|
Prkash dethaliya
|
1726005087WL076323
|
Prkash dethaliya
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795803
|
|
Prkashdethaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SARANGPUR
|
MP-26-005-087-001/159-B (TUKOGANJ)
|
1726005087NRG24100320241029172
|
10/03/2024
|
seema
|
1726005087WL076323
|
seema
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795803
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-075-001/332-B (SABARSIYA)
|
1726005075NRG24100320241028987
|
10/03/2024
|
Bhuri Bai
|
1726005075WL076308
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SARANGPUR
|
MP-26-005-075-001/362 (SABARSIYA)
|
1726005075NRG24100320241028991
|
10/03/2024
|
Kala Bai
|
1726005075WL076308
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-017-001/217 (BHUMKA)
|
1726005017NRG24090320241028777
|
10/03/2024
|
Amri
|
1726005017WL076287
|
Amri
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
Amri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SARANGPUR
|
MP-26-005-017-001/217 (BHUMKA)
|
1726005017NRG24090320241028776
|
10/03/2024
|
BALCHAND
|
1726005017WL076287
|
BALCHAND
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SARANGPUR
|
MP-26-005-017-001/246 (BHUMKA)
|
1726005017NRG24090320241028779
|
10/03/2024
|
Babli Bai
|
1726005017WL076287
|
Babli Bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
BabliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
SARANGPUR
|
MP-26-005-017-001/26-A (BHUMKA)
|
1726005017NRG24090320241028787
|
10/03/2024
|
PHULSINGH
|
1726005017WL076288
|
PHULSINGH
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
SARANGPUR
|
MP-26-005-017-001/26-A (BHUMKA)
|
1726005017NRG24090320241028788
|
10/03/2024
|
REKHA
|
1726005017WL076288
|
REKHA
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SARANGPUR
|
MP-26-005-017-001/276 (BHUMKA)
|
1726005017NRG24090320241028793
|
10/03/2024
|
Kala bai
|
1726005017WL076288
|
Kala bai
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SARANGPUR
|
MP-26-005-017-001/31 (BHUMKA)
|
1726005017NRG24090320241028800
|
10/03/2024
|
BHURIBAI
|
1726005017WL076288
|
BHURIBAI
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
SARANGPUR
|
MP-26-005-017-001/31 (BHUMKA)
|
1726005017NRG24090320241028799
|
10/03/2024
|
RATAN LAL
|
1726005017WL076288
|
RATAN LAL
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
SARANGPUR
|
MP-26-005-017-001/563 (BHUMKA)
|
1726005017NRG24090320241028803
|
10/03/2024
|
KAMAL
|
1726005017WL076288
|
KAMAL
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
KAMAL
|
BANK OF INDIA(508505)
|
71
|
SARANGPUR
|
MP-26-005-017-001/565 (BHUMKA)
|
1726005017NRG24090320241028805
|
10/03/2024
|
DULESINGH
|
1726005017WL076288
|
DULESINGH
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
72
|
SARANGPUR
|
MP-26-005-017-001/565 (BHUMKA)
|
1726005017NRG24090320241028806
|
10/03/2024
|
RAMKUNWAR
|
1726005017WL076288
|
RAMKUNWAR
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SARANGPUR
|
MP-26-005-017-001/92-A (BHUMKA)
|
1726005017NRG24090320241028810
|
10/03/2024
|
Sheelabai
|
1726005017WL076288
|
Sheelabai
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SARANGPUR
|
MP-26-005-053-002/148 (KHAJURIYAHARI)
|
1726005053NRG24100320241029797
|
10/03/2024
|
ISHWAR SINGH
|
1726005053WL076347
|
ISHWAR SINGH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
ISHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SARANGPUR
|
MP-26-005-053-002/148 (KHAJURIYAHARI)
|
1726005053NRG24100320241029798
|
10/03/2024
|
Pani Bai
|
1726005053WL076347
|
Pani Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
PaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SARANGPUR
|
MP-26-005-053-002/20 (KHAJURIYAHARI)
|
1726005053NRG24100320241029800
|
10/03/2024
|
Manu Bai
|
1726005053WL076347
|
Manu Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
ManuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SARANGPUR
|
MP-26-005-053-002/20 (KHAJURIYAHARI)
|
1726005053NRG24100320241029799
|
10/03/2024
|
Mohan Lal
|
1726005053WL076347
|
Mohan Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
MohanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
SARANGPUR
|
MP-26-005-075-001/196 (SABARSIYA)
|
1726005075NRG24100320241028993
|
10/03/2024
|
BHAVRI BAI
|
1726005075WL076309
|
BHAVRI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
BHAVRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
SARANGPUR
|
MP-26-005-075-001/196 (SABARSIYA)
|
1726005075NRG24100320241028992
|
10/03/2024
|
Harinarayan
|
1726005075WL076309
|
Harinarayan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SARANGPUR
|
MP-26-005-075-001/333 (SABARSIYA)
|
1726005075NRG24100320241028988
|
10/03/2024
|
Kailash
|
1726005075WL076308
|
Kailash
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SARANGPUR
|
MP-26-005-075-001/333 (SABARSIYA)
|
1726005075NRG24100320241028989
|
10/03/2024
|
Lalta
|
1726005075WL076308
|
Lalta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Lalta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-087-001/208 (TUKOGANJ)
|
1726005087NRG24100320241029173
|
10/03/2024
|
JAGDISH
|
1726005087WL076323
|
JAGDISH
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795803
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
SARANGPUR
|
MP-26-005-087-001/208 (TUKOGANJ)
|
1726005087NRG24100320241029174
|
10/03/2024
|
KRISHNA BAI
|
1726005087WL076323
|
KRISHNA BAI
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472795803
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-011-002/140-A (BARKHEDA KHURRAM)
|
1726005011NRG24100320241030271
|
10/03/2024
|
Durgesh
|
1726005011WL076373
|
Durgesh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SARANGPUR
|
MP-26-005-017-001/266 (BHUMKA)
|
1726005017NRG24090320241028790
|
10/03/2024
|
SONTOSH BAI
|
1726005017WL076288
|
SONTOSH BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
SONTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SARANGPUR
|
MP-26-005-017-001/567-B (BHUMKA)
|
1726005017NRG24090320241028808
|
10/03/2024
|
Gita bai
|
1726005017WL076288
|
Gita bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795803
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-075-001/361 (SABARSIYA)
|
1726005075NRG24100320241028995
|
10/03/2024
|
LILA BAI
|
1726005075WL076309
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795803
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-017-001/124-B (BHUMKA)
|
1726005017NRG24090320241028772
|
10/03/2024
|
BHAGAVAN SINGH
|
1726005017WL076286
|
BHAGAVAN SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795803
|
|
BHAGAVANSINGH
|
BANK OF INDIA(508505)
|
89
|
SARANGPUR
|
MP-26-005-017-001/92-A (BHUMKA)
|
1726005017NRG24090320241028784
|
10/03/2024
|
Devsingh Nagar
|
1726005017WL076287
|
Devsingh Nagar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472795803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|