|
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-26-005-081-001/145
(SHAMGIGHATA)
|
1726005081NRG24240120240922505
|
24/01/2024
|
mohan
|
1726005081WL070510
|
mohan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SARANGPUR
|
MP-26-005-081-001/146
(SHAMGIGHATA)
|
1726005081NRG24240120240922507
|
24/01/2024
|
makhan
|
1726005081WL070510
|
makhan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
makhan
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-081-001/148
(SHAMGIGHATA)
|
1726005081NRG24240120240922508
|
24/01/2024
|
gajaraj
|
1726005081WL070510
|
gajaraj
|
00048
|
BKID0009068
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-081-001/181-B
(SHAMGIGHATA)
|
1726005081NRG24240120240922511
|
24/01/2024
|
Kalu singh
|
1726005081WL070510
|
Kalu singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARANGPUR
|
MP-26-005-081-001/181-B
(SHAMGIGHATA)
|
1726005081NRG24240120240922512
|
24/01/2024
|
Krasna
|
1726005081WL070510
|
Krasna
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Krasna
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-081-001/181-C
(SHAMGIGHATA)
|
1726005081NRG24240120240922513
|
24/01/2024
|
Parvat singh
|
1726005081WL070510
|
Parvat singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-101-002/123
(CHAKROD)
|
1726005101NRG24240120240922021
|
24/01/2024
|
Dhansingh
|
1726005101WL070480
|
Dhansingh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-101-002/49
(CHAKROD)
|
1726005101NRG24240120240922062
|
24/01/2024
|
mohanlal
|
1726005101WL070480
|
mohanlal
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-101-003/142
(CHAKROD)
|
1726005101NRG24240120240922069
|
24/01/2024
|
makhan
|
1726005101WL070480
|
makhan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005101NRG24240120240922014
|
24/01/2024
|
vijayshingh
|
1726005101WL070480
|
vijayshingh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895293
|
|
vijayshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARANGPUR
|
MP-26-005-101-001/57
(CHAKROD)
|
1726005101NRG24240120240922016
|
24/01/2024
|
bajesingh
|
1726005101WL070480
|
bajesingh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895293
|
|
bajesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARANGPUR
|
MP-26-005-101-002/109
(CHAKROD)
|
1726005101NRG24240120240922018
|
24/01/2024
|
harinarayan
|
1726005101WL070480
|
harinarayan
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895293
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARANGPUR
|
MP-26-005-101-002/154-A
(CHAKROD)
|
1726005101NRG24240120240922022
|
24/01/2024
|
Jagdiesh
|
1726005101WL070480
|
Jagdiesh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895293
|
|
Jagdiesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
SARANGPUR
|
MP-26-005-101-002/169
(CHAKROD)
|
1726005101NRG24240120240922029
|
24/01/2024
|
Ghanshyam
|
1726005101WL070480
|
Ghanshyam
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-101-002/32
(CHAKROD)
|
1726005101NRG24240120240922060
|
24/01/2024
|
keshar shingh
|
1726005101WL070480
|
keshar shingh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895293
|
|
kesharshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-101-001/31
(CHAKROD)
|
1726005101NRG24240120240922012
|
24/01/2024
|
jeetmal
|
1726005101WL070480
|
jeetmal
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
jeetmal
|
INDIAN BANK(607105)
|
|
17
|
SARANGPUR
|
MP-26-005-101-001/49
(CHAKROD)
|
1726005101NRG24240120240922013
|
24/01/2024
|
dayaram
|
1726005101WL070480
|
dayaram
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
dayaram
|
INDIAN BANK(607105)
|
|
18
|
SARANGPUR
|
MP-26-005-101-002/111
(CHAKROD)
|
1726005101NRG24240120240922019
|
24/01/2024
|
Jojansingh
|
1726005101WL070480
|
Jojansingh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Jojansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SARANGPUR
|
MP-26-005-101-002/165
(CHAKROD)
|
1726005101NRG24240120240922026
|
24/01/2024
|
Gopal verma
|
1726005101WL070480
|
Gopal verma
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Gopalverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
SARANGPUR
|
MP-26-005-101-003/113
(CHAKROD)
|
1726005101NRG24240120240922065
|
24/01/2024
|
Babita
|
1726005101WL070480
|
Babita
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Babita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-101-001/182
(CHAKROD)
|
1726005101NRG24240120240922007
|
24/01/2024
|
Sitabai
|
1726005101WL070480
|
Sitabai
|
00354
|
PUNB0047200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-101-001/138
(CHAKROD)
|
1726005101NRG24240120240922004
|
24/01/2024
|
bhavar lal
|
1726005101WL070480
|
bhavar lal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARANGPUR
|
MP-26-005-101-001/178
(CHAKROD)
|
1726005101NRG24240120240922006
|
24/01/2024
|
rambabu
|
1726005101WL070480
|
rambabu
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-101-001/27
(CHAKROD)
|
1726005101NRG24240120240922009
|
24/01/2024
|
Ramesh
|
1726005101WL070480
|
Ramesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARANGPUR
|
MP-26-005-101-001/29-B
(CHAKROD)
|
1726005101NRG24240120240922011
|
24/01/2024
|
mohanbai
|
1726005101WL070480
|
mohanbai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
mohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005101NRG24240120240922015
|
24/01/2024
|
kamlabai
|
1726005101WL070480
|
kamlabai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARANGPUR
|
MP-26-005-101-002/159
(CHAKROD)
|
1726005101NRG24240120240922023
|
24/01/2024
|
Keshar singh
|
1726005101WL070480
|
Keshar singh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-101-002/163
(CHAKROD)
|
1726005101NRG24240120240922025
|
24/01/2024
|
Devendr
|
1726005101WL070480
|
Devendr
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Devendr
|
BANK OF BARODA(606985)
|
|
29
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005101NRG24240120240922028
|
24/01/2024
|
Babli
|
1726005101WL070480
|
Babli
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005101NRG24240120240922027
|
24/01/2024
|
Ramlal
|
1726005101WL070480
|
Ramlal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARANGPUR
|
MP-26-005-101-003/114
(CHAKROD)
|
1726005101NRG24240120240922066
|
24/01/2024
|
Govind
|
1726005101WL070480
|
Govind
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARANGPUR
|
MP-26-005-101-003/127
(CHAKROD)
|
1726005101NRG24240120240922068
|
24/01/2024
|
mahesh
|
1726005101WL070480
|
mahesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARANGPUR
|
MP-26-005-101-003/144
(CHAKROD)
|
1726005101NRG24240120240922070
|
24/01/2024
|
sureshvarma
|
1726005101WL070480
|
sureshvarma
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
sureshvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARANGPUR
|
MP-26-005-101-003/37
(CHAKROD)
|
1726005101NRG24240120240922073
|
24/01/2024
|
ramprasad
|
1726005101WL070480
|
ramprasad
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARANGPUR
|
MP-26-005-101-003/55-C
(CHAKROD)
|
1726005101NRG24240120240922076
|
24/01/2024
|
Hariom
|
1726005101WL070480
|
Hariom
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24240120240922077
|
24/01/2024
|
CHUNEELAL
|
1726005101WL070480
|
CHUNEELAL
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24240120240922078
|
24/01/2024
|
ROODIBAI
|
1726005101WL070480
|
ROODIBAI
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
ROODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24240120240922079
|
24/01/2024
|
Bhanwarlal
|
1726005101WL070480
|
Bhanwarlal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Bhanwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24240120240922080
|
24/01/2024
|
Sunitha
|
1726005101WL070480
|
Sunitha
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Sunitha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARANGPUR
|
MP-26-005-101-003/76
(CHAKROD)
|
1726005101NRG24240120240922082
|
24/01/2024
|
shanthukala
|
1726005101WL070480
|
shanthukala
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
shanthukala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-008-003/243
(BALODI)
|
1726005008NRG24240120240921770
|
24/01/2024
|
Raghuraj singh
|
1726005008WL070471
|
Raghuraj singh
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Raghurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-101-001/119
(CHAKROD)
|
1726005101NRG24240120240922002
|
24/01/2024
|
narendra
|
1726005101WL070480
|
narendra
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-101-001/154-A
(CHAKROD)
|
1726005101NRG24240120240922005
|
24/01/2024
|
mahesh
|
1726005101WL070480
|
mahesh
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-101-001/29
(CHAKROD)
|
1726005101NRG24240120240922010
|
24/01/2024
|
gudhebai
|
1726005101WL070480
|
gudhebai
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
gudhebai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-101-003/103
(CHAKROD)
|
1726005101NRG24240120240922063
|
24/01/2024
|
hari prasad
|
1726005101WL070480
|
hari prasad
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-101-003/113
(CHAKROD)
|
1726005101NRG24240120240922064
|
24/01/2024
|
Gopal
|
1726005101WL070480
|
Gopal
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-101-003/76
(CHAKROD)
|
1726005101NRG24240120240922081
|
24/01/2024
|
radheshyam
|
1726005101WL070480
|
radheshyam
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-008-003/30-A
(BALODI)
|
1726005008NRG24240120240921773
|
24/01/2024
|
lakhansingj
|
1726005008WL070471
|
lakhansingj
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
lakhansingj
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARANGPUR
|
MP-26-005-008-003/30-A
(BALODI)
|
1726005008NRG24240120240921772
|
24/01/2024
|
mankunwar
|
1726005008WL070471
|
mankunwar
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
mankunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-101-001/109
(CHAKROD)
|
1726005101NRG24240120240922000
|
24/01/2024
|
mohan
|
1726005101WL070480
|
mohan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-101-001/110
(CHAKROD)
|
1726005101NRG24240120240922001
|
24/01/2024
|
kawearlal
|
1726005101WL070480
|
kawearlal
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
kawearlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-101-001/134
(CHAKROD)
|
1726005101NRG24240120240922003
|
24/01/2024
|
badree lal
|
1726005101WL070480
|
badree lal
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-101-001/191
(CHAKROD)
|
1726005101NRG24240120240922008
|
24/01/2024
|
rakesh
|
1726005101WL070480
|
rakesh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-101-001/59
(CHAKROD)
|
1726005101NRG24240120240922017
|
24/01/2024
|
kalu
|
1726005101WL070480
|
kalu
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARANGPUR
|
MP-26-005-101-002/111
(CHAKROD)
|
1726005101NRG24240120240922020
|
24/01/2024
|
SONUKUVAER
|
1726005101WL070480
|
SONUKUVAER
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
SONUKUVAER
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-101-002/159
(CHAKROD)
|
1726005101NRG24240120240922024
|
24/01/2024
|
Ranu
|
1726005101WL070480
|
Ranu
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-101-003/116
(CHAKROD)
|
1726005101NRG24240120240922067
|
24/01/2024
|
Lakhan
|
1726005101WL070480
|
Lakhan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
58
|
SARANGPUR
|
MP-26-005-101-003/146-A
(CHAKROD)
|
1726005101NRG24240120240922071
|
24/01/2024
|
Amarsingh
|
1726005101WL070480
|
Amarsingh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-101-003/35-A
(CHAKROD)
|
1726005101NRG24240120240922072
|
24/01/2024
|
krishnpal
|
1726005101WL070480
|
krishnpal
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-081-001/151
(SHAMGIGHATA)
|
1726005081NRG24240120240922510
|
24/01/2024
|
Govind
|
1726005081WL070510
|
Govind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SARANGPUR
|
MP-26-005-081-001/191
(SHAMGIGHATA)
|
1726005081NRG24240120240922515
|
24/01/2024
|
Bhagvansingh
|
1726005081WL070510
|
Bhagvansingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24240120240922516
|
24/01/2024
|
Jitendra
|
1726005081WL070510
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24240120240922517
|
24/01/2024
|
Jitendra
|
1726005081WL070510
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24240120240922518
|
24/01/2024
|
Natvar
|
1726005081WL070510
|
Natvar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Natvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24240120240922519
|
24/01/2024
|
Natvar
|
1726005081WL070510
|
Natvar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Natvar
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24240120240922520
|
24/01/2024
|
Lakhan
|
1726005081WL070510
|
Lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24240120240922521
|
24/01/2024
|
Lakhan
|
1726005081WL070510
|
Lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SARANGPUR
|
MP-26-005-081-001/191-D
(SHAMGIGHATA)
|
1726005081NRG24240120240922522
|
24/01/2024
|
Ladsingh
|
1726005081WL070510
|
Ladsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Ladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SARANGPUR
|
MP-26-005-081-001/192
(SHAMGIGHATA)
|
1726005081NRG24240120240922523
|
24/01/2024
|
Ramcharan
|
1726005081WL070510
|
Ramcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARANGPUR
|
MP-26-005-081-001/192
(SHAMGIGHATA)
|
1726005081NRG24240120240922524
|
24/01/2024
|
Ramcharan
|
1726005081WL070510
|
Ramcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-081-001/193
(SHAMGIGHATA)
|
1726005081NRG24240120240922525
|
24/01/2024
|
Dilip
|
1726005081WL070510
|
Dilip
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-101-002/32
(CHAKROD)
|
1726005101NRG24240120240922061
|
24/01/2024
|
santosh Bai
|
1726005101WL070480
|
santosh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
santoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24240120240922074
|
24/01/2024
|
Radhabai
|
1726005101WL070480
|
Radhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24240120240922075
|
24/01/2024
|
Radhabai
|
1726005101WL070480
|
Radhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-081-001/144
(SHAMGIGHATA)
|
1726005081NRG24240120240922504
|
24/01/2024
|
soram bai
|
1726005081WL070510
|
soram bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-081-001/181-C
(SHAMGIGHATA)
|
1726005081NRG24240120240922514
|
24/01/2024
|
Krashna bai
|
1726005081WL070510
|
Krashna bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Krashnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-008-003/149-A
(BALODI)
|
1726005008NRG24240120240921768
|
24/01/2024
|
DHARMENDRA
|
1726005008WL070471
|
DHARMENDRA
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-008-003/157
(BALODI)
|
1726005008NRG24240120240921769
|
24/01/2024
|
inder singh
|
1726005008WL070471
|
inder singh
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-008-003/272
(BALODI)
|
1726005008NRG24240120240921771
|
24/01/2024
|
hunarsingh
|
1726005008WL070471
|
hunarsingh
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
hunarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-008-003/54
(BALODI)
|
1726005008NRG24240120240921774
|
24/01/2024
|
Mohan singh
|
1726005008WL070471
|
Mohan singh
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-008-003/54
(BALODI)
|
1726005008NRG24240120240921775
|
24/01/2024
|
Yashoda
|
1726005008WL070471
|
Yashoda
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-008-003/86
(BALODI)
|
1726005008NRG24240120240921776
|
24/01/2024
|
Atmaram
|
1726005008WL070471
|
Atmaram
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
Atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-008-003/86
(BALODI)
|
1726005008NRG24240120240921777
|
24/01/2024
|
Nirmala Bai
|
1726005008WL070471
|
Nirmala Bai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895293
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-081-001/145
(SHAMGIGHATA)
|
1726005081NRG24240120240922506
|
24/01/2024
|
Nirja
|
1726005081WL070510
|
Nirja
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
Nirja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-081-001/148
(SHAMGIGHATA)
|
1726005081NRG24240120240922509
|
24/01/2024
|
sharada
|
1726005081WL070510
|
sharada
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895293
|
|
sharada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82654
|
82654
|
|
|
|
|
|
|
|