|
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-26-005-035-002/225
(GHATTIYA)
|
1726005035NRG24240120240921867
|
24/01/2024
|
bhawana bai
|
1726005035WL070476
|
bhawana bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
bhawanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SARANGPUR
|
MP-26-005-035-003/102-A
(GHATTIYA)
|
1726005035NRG24240120240921982
|
24/01/2024
|
hemanat
|
1726005035WL070478
|
hemanat
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
hemanat
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARANGPUR
|
MP-26-005-035-003/102-A
(GHATTIYA)
|
1726005035NRG24240120240921983
|
24/01/2024
|
Jagdish
|
1726005035WL070478
|
Jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARANGPUR
|
MP-26-005-035-003/140
(GHATTIYA)
|
1726005035NRG24240120240921986
|
24/01/2024
|
Bhagwan singh
|
1726005035WL070478
|
Bhagwan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-035-003/97-A
(GHATTIYA)
|
1726005035NRG24240120240921865
|
24/01/2024
|
Anita bai
|
1726005035WL070475
|
Anita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-035-003/97-A
(GHATTIYA)
|
1726005035NRG24240120240921864
|
24/01/2024
|
jagdish
|
1726005035WL070475
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-035-003/102-A
(GHATTIYA)
|
1726005035NRG24240120240921981
|
24/01/2024
|
SUNITA BAI
|
1726005035WL070478
|
SUNITA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARANGPUR
|
MP-26-005-035-003/140
(GHATTIYA)
|
1726005035NRG24240120240921987
|
24/01/2024
|
pachu bai
|
1726005035WL070478
|
pachu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
pachubai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-035-003/158
(GHATTIYA)
|
1726005035NRG24240120240921861
|
24/01/2024
|
sulochna bai
|
1726005035WL070475
|
sulochna bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARANGPUR
|
MP-26-005-035-003/73
(GHATTIYA)
|
1726005035NRG24240120240921863
|
24/01/2024
|
bhagwat bai
|
1726005035WL070475
|
bhagwat bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
bhagwatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-100-001/247
(KODIAKHEDI)
|
1726005100NRG24240120240924210
|
24/01/2024
|
mukesh lovawanshi
|
1726005100WL070589
|
mukesh lovawanshi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
mukeshlovawanshi
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-100-001/251
(KODIAKHEDI)
|
1726005100NRG24240120240924211
|
24/01/2024
|
durgaprasad telar
|
1726005100WL070589
|
durgaprasad telar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
durgaprasadtelar
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-100-001/253
(KODIAKHEDI)
|
1726005100NRG24240120240924212
|
24/01/2024
|
madhu nagar
|
1726005100WL070589
|
madhu nagar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
madhunagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-035-003/133-A
(GHATTIYA)
|
1726005035NRG24240120240921985
|
24/01/2024
|
Teena
|
1726005035WL070478
|
Teena
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892102
|
|
Teena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-100-001/256-D
(KODIAKHEDI)
|
1726005100NRG24240120240924213
|
24/01/2024
|
jeetmal
|
1726005100WL070589
|
jeetmal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
jeetmal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARANGPUR
|
MP-26-005-100-001/28-C
(KODIAKHEDI)
|
1726005100NRG24240120240924214
|
24/01/2024
|
DEVKARAN
|
1726005100WL070589
|
DEVKARAN
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARANGPUR
|
MP-26-005-100-001/35-B
(KODIAKHEDI)
|
1726005100NRG24240120240924216
|
24/01/2024
|
gyatri bai
|
1726005100WL070589
|
gyatri bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
gyatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARANGPUR
|
MP-26-005-100-001/35-B
(KODIAKHEDI)
|
1726005100NRG24240120240924215
|
24/01/2024
|
Rambabu
|
1726005100WL070589
|
Rambabu
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARANGPUR
|
MP-26-005-100-001/36-A
(KODIAKHEDI)
|
1726005100NRG24240120240924218
|
24/01/2024
|
mamta bai
|
1726005100WL070589
|
mamta bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARANGPUR
|
MP-26-005-100-001/36-A
(KODIAKHEDI)
|
1726005100NRG24240120240924217
|
24/01/2024
|
Radheshyam
|
1726005100WL070589
|
Radheshyam
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-001-002/103
(RAMPURIYA)
|
1726005001NRG24240120240922570
|
24/01/2024
|
MUKESH
|
1726005001WL070515
|
MUKESH
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-001-002/108
(RAMPURIYA)
|
1726005001NRG24240120240922572
|
24/01/2024
|
MANGILAL
|
1726005001WL070515
|
MANGILAL
|
00415
|
SBIN0030181
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-001-002/108
(RAMPURIYA)
|
1726005001NRG24240120240922573
|
24/01/2024
|
SATYANARAYAN
|
1726005001WL070515
|
SATYANARAYAN
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARANGPUR
|
MP-26-005-001-002/108-A
(RAMPURIYA)
|
1726005001NRG24240120240922574
|
24/01/2024
|
BIHARILAL
|
1726005001WL070515
|
BIHARILAL
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-001-002/108-A
(RAMPURIYA)
|
1726005001NRG24240120240922575
|
24/01/2024
|
SHYAMBABU
|
1726005001WL070515
|
SHYAMBABU
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SHYAMBABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
SARANGPUR
|
MP-26-005-001-002/111
(RAMPURIYA)
|
1726005001NRG24240120240922576
|
24/01/2024
|
Badri Lal
|
1726005001WL070515
|
Badri Lal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
BadriLal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-001-002/118-B
(RAMPURIYA)
|
1726005001NRG24240120240922583
|
24/01/2024
|
Sanjay Jat
|
1726005001WL070515
|
Sanjay Jat
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SanjayJat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24240120240922585
|
24/01/2024
|
MAMTA BAI JAT
|
1726005001WL070515
|
MAMTA BAI JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
MAMTABAIJAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24240120240922584
|
24/01/2024
|
RAJESH JAT
|
1726005001WL070515
|
RAJESH JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-001-002/197
(RAMPURIYA)
|
1726005001NRG24240120240922588
|
24/01/2024
|
SUGANBAI
|
1726005001WL070515
|
SUGANBAI
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-001-002/48
(RAMPURIYA)
|
1726005001NRG24240120240922596
|
24/01/2024
|
LAKHAN JAT
|
1726005001WL070515
|
LAKHAN JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
LAKHANJAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-001-002/48
(RAMPURIYA)
|
1726005001NRG24240120240922597
|
24/01/2024
|
RINABAI
|
1726005001WL070515
|
RINABAI
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-001-002/58
(RAMPURIYA)
|
1726005001NRG24240120240922600
|
24/01/2024
|
PAPPU SINGH
|
1726005001WL070515
|
PAPPU SINGH
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-001-002/6-D
(RAMPURIYA)
|
1726005001NRG24240120240922605
|
24/01/2024
|
BHURI BAI
|
1726005001WL070515
|
BHURI BAI
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-001-002/6-D
(RAMPURIYA)
|
1726005001NRG24240120240922604
|
24/01/2024
|
MOHAN LAL
|
1726005001WL070515
|
MOHAN LAL
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-001-002/60-A
(RAMPURIYA)
|
1726005001NRG24240120240922607
|
24/01/2024
|
GAYTRI BAI JAT
|
1726005001WL070515
|
GAYTRI BAI JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
GAYTRIBAIJAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-001-002/60-A
(RAMPURIYA)
|
1726005001NRG24240120240922606
|
24/01/2024
|
SUNIL
|
1726005001WL070515
|
SUNIL
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
38
|
SARANGPUR
|
MP-26-005-001-002/66
(RAMPURIYA)
|
1726005001NRG24240120240922609
|
24/01/2024
|
JIVAN JAAT
|
1726005001WL070515
|
JIVAN JAAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
JIVANJAAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-001-002/66
(RAMPURIYA)
|
1726005001NRG24240120240922608
|
24/01/2024
|
SHYAMA BAI JAT
|
1726005001WL070515
|
SHYAMA BAI JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SHYAMABAIJAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-001-002/66-B
(RAMPURIYA)
|
1726005001NRG24240120240922610
|
24/01/2024
|
RAHUL JAT
|
1726005001WL070515
|
RAHUL JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
RAHULJAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-001-002/66-B
(RAMPURIYA)
|
1726005001NRG24240120240922611
|
24/01/2024
|
SUMAN BAI
|
1726005001WL070515
|
SUMAN BAI
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-001-002/67
(RAMPURIYA)
|
1726005001NRG24240120240922612
|
24/01/2024
|
SUNIL KUMAR JAT
|
1726005001WL070515
|
SUNIL KUMAR JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SUNILKUMARJAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-001-002/76
(RAMPURIYA)
|
1726005001NRG24240120240922614
|
24/01/2024
|
RAJESH JAT
|
1726005001WL070515
|
RAJESH JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-001-002/78
(RAMPURIYA)
|
1726005001NRG24240120240922617
|
24/01/2024
|
BRAJMOHAN JAT
|
1726005001WL070515
|
BRAJMOHAN JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
BRAJMOHANJAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-001-002/78
(RAMPURIYA)
|
1726005001NRG24240120240922615
|
24/01/2024
|
JAGDISH
|
1726005001WL070515
|
JAGDISH
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-001-002/83
(RAMPURIYA)
|
1726005001NRG24240120240922618
|
24/01/2024
|
RAMCHANDRA
|
1726005001WL070515
|
RAMCHANDRA
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-068-001/336
(PADHANA)
|
1726005068NRG24230120240921370
|
24/01/2024
|
asha bai verma
|
1726005068WL070435
|
asha bai verma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
ashabaiverma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-068-001/336
(PADHANA)
|
1726005068NRG24230120240921369
|
24/01/2024
|
indar singh
|
1726005068WL070435
|
indar singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARANGPUR
|
MP-26-005-068-001/720-A
(PADHANA)
|
1726005068NRG24230120240921367
|
24/01/2024
|
MUNSHI KHA
|
1726005068WL070433
|
MUNSHI KHA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
MUNSHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-068-001/720-B
(PADHANA)
|
1726005068NRG24230120240921368
|
24/01/2024
|
AJIT KHA
|
1726005068WL070434
|
AJIT KHA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
AJITKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-035-002/225-A
(GHATTIYA)
|
1726005035NRG24240120240921868
|
24/01/2024
|
kailashchandra
|
1726005035WL070476
|
kailashchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
kailashchandra
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARANGPUR
|
MP-26-005-035-002/321
(GHATTIYA)
|
1726005035NRG24240120240921871
|
24/01/2024
|
bhanwari bai
|
1726005035WL070476
|
bhanwari bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-035-003/133-A
(GHATTIYA)
|
1726005035NRG24240120240921984
|
24/01/2024
|
Lalit Nagar
|
1726005035WL070478
|
Lalit Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-035-003/158
(GHATTIYA)
|
1726005035NRG24240120240921860
|
24/01/2024
|
rajkumar
|
1726005035WL070475
|
rajkumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARANGPUR
|
MP-26-005-035-003/73
(GHATTIYA)
|
1726005035NRG24240120240921862
|
24/01/2024
|
amrat
|
1726005035WL070475
|
amrat
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-035-002/225-A
(GHATTIYA)
|
1726005035NRG24240120240921869
|
24/01/2024
|
KAVITA BAI
|
1726005035WL070476
|
KAVITA BAI
|
00415
|
SBIN0030463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-035-002/321
(GHATTIYA)
|
1726005035NRG24240120240921870
|
24/01/2024
|
gulab singh
|
1726005035WL070476
|
gulab singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-001-002/116-A
(RAMPURIYA)
|
1726005001NRG24240120240922578
|
24/01/2024
|
VIKASH JAT
|
1726005001WL070515
|
VIKASH JAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
VIKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-001-002/116-C
(RAMPURIYA)
|
1726005001NRG24240120240922579
|
24/01/2024
|
BIHARILAL
|
1726005001WL070515
|
BIHARILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
BIHARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
SARANGPUR
|
MP-26-005-001-002/116-C
(RAMPURIYA)
|
1726005001NRG24240120240922580
|
24/01/2024
|
NIRMALA BAI
|
1726005001WL070515
|
NIRMALA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-001-002/117
(RAMPURIYA)
|
1726005001NRG24240120240922581
|
24/01/2024
|
REKHA BAI
|
1726005001WL070515
|
REKHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-001-002/117-B
(RAMPURIYA)
|
1726005001NRG24240120240922582
|
24/01/2024
|
RAKESH
|
1726005001WL070515
|
RAKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-001-002/179
(RAMPURIYA)
|
1726005001NRG24240120240922586
|
24/01/2024
|
GOPALSINGH BAGRI
|
1726005001WL070515
|
GOPALSINGH BAGRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
GOPALSINGHBAGRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-001-002/179
(RAMPURIYA)
|
1726005001NRG24240120240922587
|
24/01/2024
|
REKHA BAI
|
1726005001WL070515
|
REKHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-001-002/197
(RAMPURIYA)
|
1726005001NRG24240120240922589
|
24/01/2024
|
BRAJ JAT
|
1726005001WL070515
|
BRAJ JAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
BRAJJAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
66
|
SARANGPUR
|
MP-26-005-001-002/198
(RAMPURIYA)
|
1726005001NRG24240120240922590
|
24/01/2024
|
SHYAMA BAI
|
1726005001WL070515
|
SHYAMA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-001-002/199
(RAMPURIYA)
|
1726005001NRG24240120240922591
|
24/01/2024
|
MOHAN
|
1726005001WL070515
|
MOHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-001-002/103
(RAMPURIYA)
|
1726005001NRG24240120240922571
|
24/01/2024
|
SULOCHNA BAI
|
1726005001WL070515
|
SULOCHNA BAI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SULOCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-001-002/111
(RAMPURIYA)
|
1726005001NRG24240120240922577
|
24/01/2024
|
SULOCHNA
|
1726005001WL070515
|
SULOCHNA
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SULOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-001-002/208
(RAMPURIYA)
|
1726005001NRG24240120240922593
|
24/01/2024
|
DURGA BAI
|
1726005001WL070515
|
DURGA BAI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-001-002/208
(RAMPURIYA)
|
1726005001NRG24240120240922592
|
24/01/2024
|
JAGDISHPARASAD
|
1726005001WL070515
|
JAGDISHPARASAD
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
JAGDISHPARASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-001-002/47
(RAMPURIYA)
|
1726005001NRG24240120240922595
|
24/01/2024
|
RAMBHROSE
|
1726005001WL070515
|
RAMBHROSE
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
RAMBHROSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARANGPUR
|
MP-26-005-001-002/47
(RAMPURIYA)
|
1726005001NRG24240120240922594
|
24/01/2024
|
SIYARAM JAT
|
1726005001WL070515
|
SIYARAM JAT
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SIYARAMJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-001-002/54
(RAMPURIYA)
|
1726005001NRG24240120240922598
|
24/01/2024
|
DINESH JAT
|
1726005001WL070515
|
DINESH JAT
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
DINESHJAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
SARANGPUR
|
MP-26-005-001-002/58
(RAMPURIYA)
|
1726005001NRG24240120240922601
|
24/01/2024
|
BALI BAI
|
1726005001WL070515
|
BALI BAI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
BALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-001-002/58
(RAMPURIYA)
|
1726005001NRG24240120240922599
|
24/01/2024
|
DEVKARAN
|
1726005001WL070515
|
DEVKARAN
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-001-002/58-A
(RAMPURIYA)
|
1726005001NRG24240120240922602
|
24/01/2024
|
CHHAGANALAL
|
1726005001WL070515
|
CHHAGANALAL
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
CHHAGANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-001-002/58-A
(RAMPURIYA)
|
1726005001NRG24240120240922603
|
24/01/2024
|
KALA BAI
|
1726005001WL070515
|
KALA BAI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-001-002/67-A
(RAMPURIYA)
|
1726005001NRG24240120240922613
|
24/01/2024
|
SUBHASH SINGH
|
1726005001WL070515
|
SUBHASH SINGH
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SUBHASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-001-002/78
(RAMPURIYA)
|
1726005001NRG24240120240922616
|
24/01/2024
|
PREM BAI
|
1726005001WL070515
|
PREM BAI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-001-002/83
(RAMPURIYA)
|
1726005001NRG24240120240922619
|
24/01/2024
|
SUSHILA BAI
|
1726005001WL070515
|
SUSHILA BAI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892102
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-068-001/336-A
(PADHANA)
|
1726005068NRG24230120240921371
|
24/01/2024
|
sankar lal
|
1726005068WL070435
|
sankar lal
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-100-001/38-A
(KODIAKHEDI)
|
1726005100NRG24240120240924219
|
24/01/2024
|
Rajaram
|
1726005100WL070589
|
Rajaram
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892102
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-035-002/225
(GHATTIYA)
|
1726005035NRG24240120240921866
|
24/01/2024
|
rambabu
|
1726005035WL070476
|
rambabu
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892102
|
|
rambabu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|