|
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-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24160120240900266
|
16/01/2024
|
Bapulal
|
1726005101WL069281
|
Bapulal
|
00045
|
BARB0BIAORA
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24160120240900271
|
16/01/2024
|
Resham bai
|
1726005101WL069281
|
Resham bai
|
00045
|
BARB0BIAORA
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Reshambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24160120240902411
|
16/01/2024
|
Kavita Parmar
|
1726005006WL069410
|
Kavita Parmar
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
KavitaParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-086-001/412-A
(TIKOD)
|
1726005086NRG24160120240901567
|
16/01/2024
|
sangeeta
|
1726005086WL069345
|
sangeeta
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24160120240901573
|
16/01/2024
|
manohar singh
|
1726005086WL069345
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-006-003/1122
(ASARETA PANWAR)
|
1726005006NRG24160120240902429
|
16/01/2024
|
Hariom
|
1726005006WL069411
|
Hariom
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-006-003/1123
(ASARETA PANWAR)
|
1726005006NRG24160120240902430
|
16/01/2024
|
Santosh Kumar Parmar
|
1726005006WL069411
|
Santosh Kumar Parmar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
SantoshKumarParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-101-002/154-A
(CHAKROD)
|
1726005000NRG24160120240901483
|
16/01/2024
|
Jagdiesh
|
1726005WL069338
|
Jagdiesh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Jagdiesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
SARANGPUR
|
MP-26-005-101-002/169
(CHAKROD)
|
1726005101NRG24160120240900244
|
16/01/2024
|
Ghanshyam
|
1726005101WL069281
|
Ghanshyam
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARANGPUR
|
MP-26-005-101-002/175
(CHAKROD)
|
1726005101NRG24160120240900246
|
16/01/2024
|
Balu
|
1726005101WL069281
|
Balu
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627751
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24160120240900259
|
16/01/2024
|
Mangilal
|
1726005101WL069281
|
Mangilal
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARANGPUR
|
MP-26-005-101-002/195
(CHAKROD)
|
1726005101NRG24160120240900261
|
16/01/2024
|
Yourajsingh
|
1726005101WL069281
|
Yourajsingh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Yourajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24160120240900272
|
16/01/2024
|
Bherusinghrajput
|
1726005101WL069281
|
Bherusinghrajput
|
00089
|
CBIN0284741
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Bherusinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-006-003/1058
(ASARETA PANWAR)
|
1726005006NRG24160120240902424
|
16/01/2024
|
taslim kha
|
1726005006WL069411
|
taslim kha
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
taslimkha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-101-002/165
(CHAKROD)
|
1726005000NRG24160120240901487
|
16/01/2024
|
Gopal verma
|
1726005WL069338
|
Gopal verma
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Gopalverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
SARANGPUR
|
MP-26-005-101-002/187
(CHAKROD)
|
1726005101NRG24160120240900254
|
16/01/2024
|
Narendrsingh sisodiya
|
1726005101WL069281
|
Narendrsingh sisodiya
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Narendrsinghsisodiya
|
BANK OF BARODA(606985)
|
|
17
|
SARANGPUR
|
MP-26-005-101-002/190
(CHAKROD)
|
1726005101NRG24160120240900257
|
16/01/2024
|
Kaluram
|
1726005101WL069281
|
Kaluram
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
18
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24160120240900265
|
16/01/2024
|
Radha sharma
|
1726005101WL069281
|
Radha sharma
|
00176
|
IDIB000P507
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Radhasharma
|
INDIAN BANK(607105)
|
|
19
|
SARANGPUR
|
MP-26-005-101-002/199
(CHAKROD)
|
1726005101NRG24160120240900267
|
16/01/2024
|
Guddi bai
|
1726005101WL069281
|
Guddi bai
|
00176
|
IDIB000P507
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
20
|
SARANGPUR
|
MP-26-005-101-002/202
(CHAKROD)
|
1726005101NRG24160120240900270
|
16/01/2024
|
Banvari
|
1726005101WL069281
|
Banvari
|
00176
|
IDIB000P507
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARANGPUR
|
MP-26-005-101-002/203
(CHAKROD)
|
1726005101NRG24160120240900273
|
16/01/2024
|
Tinarajput
|
1726005101WL069281
|
Tinarajput
|
00176
|
IDIB000P507
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Tinarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-101-002/159
(CHAKROD)
|
1726005000NRG24160120240901484
|
16/01/2024
|
Keshar singh
|
1726005WL069338
|
Keshar singh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARANGPUR
|
MP-26-005-101-002/163
(CHAKROD)
|
1726005000NRG24160120240901486
|
16/01/2024
|
Devendr
|
1726005WL069338
|
Devendr
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Devendr
|
BANK OF BARODA(606985)
|
|
24
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005000NRG24160120240901489
|
16/01/2024
|
Babli
|
1726005WL069338
|
Babli
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-101-002/166
(CHAKROD)
|
1726005000NRG24160120240901488
|
16/01/2024
|
Ramlal
|
1726005WL069338
|
Ramlal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24160120240900248
|
16/01/2024
|
Kalusingh
|
1726005101WL069281
|
Kalusingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24160120240900251
|
16/01/2024
|
Ramnathsingh
|
1726005101WL069281
|
Ramnathsingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Ramnathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARANGPUR
|
MP-26-005-101-002/185
(CHAKROD)
|
1726005101NRG24160120240900252
|
16/01/2024
|
Banesingh
|
1726005101WL069281
|
Banesingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24160120240900253
|
16/01/2024
|
Kuldeep
|
1726005101WL069281
|
Kuldeep
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
30
|
SARANGPUR
|
MP-26-005-101-002/188
(CHAKROD)
|
1726005101NRG24160120240900255
|
16/01/2024
|
Manoharsingh
|
1726005101WL069281
|
Manoharsingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24160120240900256
|
16/01/2024
|
Eshwarsingh
|
1726005101WL069281
|
Eshwarsingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Eshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-101-002/194
(CHAKROD)
|
1726005101NRG24160120240900260
|
16/01/2024
|
Mod singh
|
1726005101WL069281
|
Mod singh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24160120240900262
|
16/01/2024
|
Omprakash
|
1726005101WL069281
|
Omprakash
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24160120240900263
|
16/01/2024
|
Sanju
|
1726005101WL069281
|
Sanju
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARANGPUR
|
MP-26-005-101-002/204
(CHAKROD)
|
1726005101NRG24160120240900274
|
16/01/2024
|
Biramsen
|
1726005101WL069281
|
Biramsen
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Biramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-101-002/178
(CHAKROD)
|
1726005101NRG24160120240900247
|
16/01/2024
|
Laxman
|
1726005101WL069281
|
Laxman
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-086-001/416
(TIKOD)
|
1726005086NRG24160120240901568
|
16/01/2024
|
hindu singh parmar
|
1726005086WL069345
|
hindu singh parmar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
hindusinghparmar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-086-001/523
(TIKOD)
|
1726005086NRG24160120240901570
|
16/01/2024
|
rameshwar prajapati
|
1726005086WL069345
|
rameshwar prajapati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-095-001/15
(TARLAKHEDI)
|
1726005095NRG24160120240902123
|
16/01/2024
|
Sidhdnath
|
1726005095WL069389
|
Sidhdnath
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Sidhdnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-095-001/164
(TARLAKHEDI)
|
1726005095NRG24160120240902132
|
16/01/2024
|
Bharat Singh
|
1726005095WL069389
|
Bharat Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-095-002/105
(TARLAKHEDI)
|
1726005095NRG24160120240902134
|
16/01/2024
|
Kalu Singh
|
1726005095WL069389
|
Kalu Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-006-003/1075-A
(ASARETA PANWAR)
|
1726005006NRG24160120240902425
|
16/01/2024
|
LAKHAN LAL
|
1726005006WL069411
|
LAKHAN LAL
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-006-003/1103
(ASARETA PANWAR)
|
1726005006NRG24160120240902426
|
16/01/2024
|
Narendra
|
1726005006WL069411
|
Narendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
SARANGPUR
|
MP-26-005-006-003/1128
(ASARETA PANWAR)
|
1726005006NRG24160120240902431
|
16/01/2024
|
Sanjay Kumar
|
1726005006WL069411
|
Sanjay Kumar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-006-003/1129
(ASARETA PANWAR)
|
1726005006NRG24160120240902432
|
16/01/2024
|
Sunil Kumar Baretha
|
1726005006WL069411
|
Sunil Kumar Baretha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
SunilKumarBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SARANGPUR
|
MP-26-005-006-003/1168
(ASARETA PANWAR)
|
1726005006NRG24160120240902433
|
16/01/2024
|
Rahul Rathore
|
1726005006WL069411
|
Rahul Rathore
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
RahulRathore
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-006-003/1175
(ASARETA PANWAR)
|
1726005006NRG24160120240902409
|
16/01/2024
|
Jwal Singh
|
1726005006WL069410
|
Jwal Singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
JwalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24160120240902410
|
16/01/2024
|
Nitesh Parmar
|
1726005006WL069410
|
Nitesh Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
NiteshParmar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
SARANGPUR
|
MP-26-005-006-003/1184
(ASARETA PANWAR)
|
1726005006NRG24160120240902415
|
16/01/2024
|
Hariom Parmar
|
1726005006WL069410
|
Hariom Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
HariomParmar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24160120240902417
|
16/01/2024
|
Tina Bai
|
1726005006WL069410
|
Tina Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
TinaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-006-003/1188
(ASARETA PANWAR)
|
1726005006NRG24160120240902418
|
16/01/2024
|
Rahul
|
1726005006WL069410
|
Rahul
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24160120240902419
|
16/01/2024
|
Shivnarayan
|
1726005006WL069410
|
Shivnarayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24160120240901563
|
16/01/2024
|
ajab singh
|
1726005086WL069345
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-086-001/208
(TIKOD)
|
1726005086NRG24160120240901564
|
16/01/2024
|
anokhi lal
|
1726005086WL069345
|
anokhi lal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-086-001/247
(TIKOD)
|
1726005086NRG24160120240901566
|
16/01/2024
|
jitamal singh
|
1726005086WL069345
|
jitamal singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
jitamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-101-002/182
(CHAKROD)
|
1726005101NRG24160120240900249
|
16/01/2024
|
Shubham
|
1726005101WL069281
|
Shubham
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005101NRG24160120240900250
|
16/01/2024
|
Anial
|
1726005101WL069281
|
Anial
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Anial
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-101-002/159
(CHAKROD)
|
1726005000NRG24160120240901485
|
16/01/2024
|
Ranu
|
1726005WL069338
|
Ranu
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24160120240900269
|
16/01/2024
|
Lad Singh
|
1726005101WL069281
|
Lad Singh
|
00415
|
SBIN0030465
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
LadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-006-001/1185-A
(ASARETA PANWAR)
|
1726005006NRG24160120240902423
|
16/01/2024
|
Payal
|
1726005006WL069411
|
Payal
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Payal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-006-001/1185-A
(ASARETA PANWAR)
|
1726005006NRG24160120240902422
|
16/01/2024
|
Ritik Parmar
|
1726005006WL069411
|
Ritik Parmar
|
00689
|
AUBL0002307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
RitikParmar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-006-003/1108
(ASARETA PANWAR)
|
1726005006NRG24160120240902427
|
16/01/2024
|
Kamal Kishor
|
1726005006WL069411
|
Kamal Kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
KamalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-006-003/1182
(ASARETA PANWAR)
|
1726005006NRG24160120240902412
|
16/01/2024
|
Narendra Kumar
|
1726005006WL069410
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24160120240902414
|
16/01/2024
|
Anita Bai
|
1726005006WL069410
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24160120240902413
|
16/01/2024
|
Lakhan Singh
|
1726005006WL069410
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-101-002/192
(CHAKROD)
|
1726005101NRG24160120240900258
|
16/01/2024
|
Durprshad
|
1726005101WL069281
|
Durprshad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Durprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24160120240900264
|
16/01/2024
|
Makhan singh sharma
|
1726005101WL069281
|
Makhan singh sharma
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Makhansinghsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
SARANGPUR
|
MP-26-005-101-002/200
(CHAKROD)
|
1726005101NRG24160120240900268
|
16/01/2024
|
Banesingh rajput
|
1726005101WL069281
|
Banesingh rajput
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
14/03/2024
|
|
706627751
|
|
Banesinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-006-003/1169
(ASARETA PANWAR)
|
1726005006NRG24160120240902434
|
16/01/2024
|
Lakhan Rathore
|
1726005006WL069411
|
Lakhan Rathore
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
LakhanRathore
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24160120240902416
|
16/01/2024
|
Jitendra
|
1726005006WL069410
|
Jitendra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24160120240902420
|
16/01/2024
|
Pooja Parmar
|
1726005006WL069410
|
Pooja Parmar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
PoojaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SARANGPUR
|
MP-26-005-006-003/1190
(ASARETA PANWAR)
|
1726005006NRG24160120240902421
|
16/01/2024
|
Pavan Parmar
|
1726005006WL069410
|
Pavan Parmar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
PavanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-095-001/15
(TARLAKHEDI)
|
1726005095NRG24160120240902124
|
16/01/2024
|
Badibai
|
1726005095WL069389
|
Badibai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Badibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-095-001/15-A
(TARLAKHEDI)
|
1726005095NRG24160120240902126
|
16/01/2024
|
LALTABAI
|
1726005095WL069389
|
LALTABAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-095-001/15-A
(TARLAKHEDI)
|
1726005095NRG24160120240902125
|
16/01/2024
|
RAMESHVAR
|
1726005095WL069389
|
RAMESHVAR
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-095-001/164
(TARLAKHEDI)
|
1726005095NRG24160120240902133
|
16/01/2024
|
Shardabai
|
1726005095WL069389
|
Shardabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-101-002/173
(CHAKROD)
|
1726005101NRG24160120240900245
|
16/01/2024
|
Bablu
|
1726005101WL069281
|
Bablu
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627751
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24160120240901565
|
16/01/2024
|
roshan singh
|
1726005086WL069345
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-086-001/45
(TIKOD)
|
1726005086NRG24160120240901569
|
16/01/2024
|
yashoda bai
|
1726005086WL069345
|
yashoda bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-086-001/53
(TIKOD)
|
1726005086NRG24160120240901571
|
16/01/2024
|
mohan lal
|
1726005086WL069345
|
mohan lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-086-001/68-A
(TIKOD)
|
1726005086NRG24160120240901572
|
16/01/2024
|
ranee bai
|
1726005086WL069345
|
ranee bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
raneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-006-003/1110
(ASARETA PANWAR)
|
1726005006NRG24160120240902428
|
16/01/2024
|
Lakhan Singh
|
1726005006WL069411
|
Lakhan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627751
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83534
|
83534
|
|
|
|
|
|
|
|