|
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-26-005-046-001/153-A
(KACHHIKHEDI)
|
1726005046NRG24010320241011127
|
01/03/2024
|
Said
|
1726005046WL075367
|
Said
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
Said
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-024-001/100-A
(DEDLA)
|
1726005024NRG24010320241011582
|
01/03/2024
|
Manohar
|
1726005024WL075399
|
Manohar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-024-001/52-C
(DEDLA)
|
1726005024NRG24010320241011584
|
01/03/2024
|
Sunita Bai
|
1726005024WL075399
|
Sunita Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-024-001/53-B
(DEDLA)
|
1726005024NRG24010320241011585
|
01/03/2024
|
Pappu
|
1726005024WL075399
|
Pappu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-024-002/190-B
(DEDLA)
|
1726005024NRG24010320241011589
|
01/03/2024
|
Prahlad Sing
|
1726005024WL075399
|
Prahlad Sing
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
PrahladSing
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-024-002/78-A
(DEDLA)
|
1726005024NRG24010320241011591
|
01/03/2024
|
Kailash chandra
|
1726005024WL075399
|
Kailash chandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-024-002/78-A
(DEDLA)
|
1726005024NRG24010320241011592
|
01/03/2024
|
Kaisar bai
|
1726005024WL075399
|
Kaisar bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Kaisarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-024-002/78-A
(DEDLA)
|
1726005024NRG24010320241011593
|
01/03/2024
|
Rahul
|
1726005024WL075399
|
Rahul
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-030-003/100
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011035
|
01/03/2024
|
Kamala bai
|
1726005030WL075361
|
Kamala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARANGPUR
|
MP-26-005-030-003/100
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011034
|
01/03/2024
|
Shiv Narayan
|
1726005030WL075361
|
Shiv Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
ShivNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-030-003/121
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011036
|
01/03/2024
|
Dhalu bai
|
1726005030WL075361
|
Dhalu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Dhalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARANGPUR
|
MP-26-005-030-003/196
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011039
|
01/03/2024
|
Dev Karan
|
1726005030WL075361
|
Dev Karan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARANGPUR
|
MP-26-005-030-003/196
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011040
|
01/03/2024
|
Leela bai
|
1726005030WL075361
|
Leela bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-030-003/205
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011043
|
01/03/2024
|
Ganga Prasad
|
1726005030WL075361
|
Ganga Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
GangaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-030-003/215
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011044
|
01/03/2024
|
Dev Singh
|
1726005030WL075361
|
Dev Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
DevSingh
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-030-003/216
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011046
|
01/03/2024
|
Prabhu Lal
|
1726005030WL075361
|
Prabhu Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
PrabhuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-030-003/222
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011047
|
01/03/2024
|
Girver Singh
|
1726005030WL075361
|
Girver Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
GirverSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SARANGPUR
|
MP-26-005-030-003/231
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011049
|
01/03/2024
|
Dhapu bai
|
1726005030WL075361
|
Dhapu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-046-001/151-B
(KACHHIKHEDI)
|
1726005046NRG24010320241011124
|
01/03/2024
|
SHAHIN
|
1726005046WL075367
|
SHAHIN
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
SHAHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-046-001/111-B
(KACHHIKHEDI)
|
1726005046NRG24010320241011122
|
01/03/2024
|
DHARMENDRA
|
1726005046WL075367
|
DHARMENDRA
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-046-001/153
(KACHHIKHEDI)
|
1726005046NRG24010320241011125
|
01/03/2024
|
jahid
|
1726005046WL075367
|
jahid
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
jahid
|
YES BANK(607223)
|
|
22
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24010320241011137
|
01/03/2024
|
BRAJESH
|
1726005046WL075367
|
BRAJESH
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-046-001/36-A
(KACHHIKHEDI)
|
1726005046NRG24010320241011139
|
01/03/2024
|
santosh
|
1726005046WL075367
|
santosh
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
santosh
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-094-001/90
(SHERPURA)
|
1726005094NRG24010320241011336
|
01/03/2024
|
mehmuda
|
1726005094WL075386
|
mehmuda
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
mehmuda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-040-003/31-B
(HALUHEDI KALAN)
|
1726005040NRG24010320241011227
|
01/03/2024
|
kamlesh
|
1726005040WL075374
|
kamlesh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-040-003/69
(HALUHEDI KALAN)
|
1726005040NRG24010320241011230
|
01/03/2024
|
satish karpenter
|
1726005040WL075374
|
satish karpenter
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
satishkarpenter
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-040-003/77-B
(HALUHEDI KALAN)
|
1726005040NRG24010320241011231
|
01/03/2024
|
shailandr
|
1726005040WL075374
|
shailandr
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
shailandr
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24010320241012603
|
01/03/2024
|
Souram bai
|
1726005063WL075449
|
Souram bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Sourambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-040-002/174-A
(HALUHEDI KALAN)
|
1726005040NRG24010320241011221
|
01/03/2024
|
lakhan singh
|
1726005040WL075374
|
lakhan singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARANGPUR
|
MP-26-005-040-002/174-A
(HALUHEDI KALAN)
|
1726005040NRG24010320241011222
|
01/03/2024
|
radhika kuwar
|
1726005040WL075374
|
radhika kuwar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
radhikakuwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-040-002/248
(HALUHEDI KALAN)
|
1726005040NRG24010320241011223
|
01/03/2024
|
Dilip singh
|
1726005040WL075374
|
Dilip singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARANGPUR
|
MP-26-005-040-002/248
(HALUHEDI KALAN)
|
1726005040NRG24010320241011224
|
01/03/2024
|
Seema kunvar
|
1726005040WL075374
|
Seema kunvar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Seemakunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARANGPUR
|
MP-26-005-040-002/275
(HALUHEDI KALAN)
|
1726005040NRG24010320241011225
|
01/03/2024
|
ashok kumar
|
1726005040WL075374
|
ashok kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARANGPUR
|
MP-26-005-040-002/317
(HALUHEDI KALAN)
|
1726005040NRG24010320241011226
|
01/03/2024
|
jitendrasingh chouhan
|
1726005040WL075374
|
jitendrasingh chouhan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
jitendrasinghchouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARANGPUR
|
MP-26-005-040-003/31-B
(HALUHEDI KALAN)
|
1726005040NRG24010320241011228
|
01/03/2024
|
ashu bai
|
1726005040WL075374
|
ashu bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
ashubai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARANGPUR
|
MP-26-005-040-003/69
(HALUHEDI KALAN)
|
1726005040NRG24010320241011229
|
01/03/2024
|
peeru lal
|
1726005040WL075374
|
peeru lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
peerulal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARANGPUR
|
MP-26-005-040-003/77-B
(HALUHEDI KALAN)
|
1726005040NRG24010320241011232
|
01/03/2024
|
kamlesh kuwar
|
1726005040WL075374
|
kamlesh kuwar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
kamleshkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-046-001/179-B
(KACHHIKHEDI)
|
1726005046NRG24010320241011130
|
01/03/2024
|
Rubina
|
1726005046WL075367
|
Rubina
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
Rubina
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-046-001/179-C
(KACHHIKHEDI)
|
1726005046NRG24010320241011131
|
01/03/2024
|
Sabanam bi
|
1726005046WL075367
|
Sabanam bi
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
Sabanambi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-094-001/121
(SHERPURA)
|
1726005094NRG24010320241011332
|
01/03/2024
|
ASHIK
|
1726005094WL075386
|
ASHIK
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
ASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-046-001/111-B
(KACHHIKHEDI)
|
1726005046NRG24010320241011123
|
01/03/2024
|
SANGEETA
|
1726005046WL075367
|
SANGEETA
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-046-001/179-D
(KACHHIKHEDI)
|
1726005046NRG24010320241011132
|
01/03/2024
|
Ahsan kha
|
1726005046WL075367
|
Ahsan kha
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
Ahsankha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-046-001/270-A
(KACHHIKHEDI)
|
1726005046NRG24010320241011134
|
01/03/2024
|
MUMTAJBEE
|
1726005046WL075367
|
MUMTAJBEE
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
MUMTAJBEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-046-001/270-B
(KACHHIKHEDI)
|
1726005046NRG24010320241011135
|
01/03/2024
|
SAYNABEE
|
1726005046WL075367
|
SAYNABEE
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
SAYNABEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-046-001/270-C
(KACHHIKHEDI)
|
1726005046NRG24010320241011136
|
01/03/2024
|
SHERBANO
|
1726005046WL075367
|
SHERBANO
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
SHERBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24010320241011138
|
01/03/2024
|
KIRAN
|
1726005046WL075367
|
KIRAN
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-030-003/215
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011045
|
01/03/2024
|
Ramkuvar bai
|
1726005030WL075361
|
Ramkuvar bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-030-003/231
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011048
|
01/03/2024
|
Devilal
|
1726005030WL075361
|
Devilal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-063-001/91-A
(NARANIYA)
|
1726005063NRG24010320241012604
|
01/03/2024
|
Devkaran
|
1726005063WL075449
|
Devkaran
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-046-001/153
(KACHHIKHEDI)
|
1726005046NRG24010320241011126
|
01/03/2024
|
SHAHNAJ
|
1726005046WL075367
|
SHAHNAJ
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
SARANGPUR
|
MP-26-005-046-001/153-B
(KACHHIKHEDI)
|
1726005046NRG24010320241011129
|
01/03/2024
|
AJRUDIN
|
1726005046WL075367
|
AJRUDIN
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
AJRUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-094-001/421
(SHERPURA)
|
1726005094NRG24010320241011333
|
01/03/2024
|
RAJESH
|
1726005094WL075386
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-094-001/49
(SHERPURA)
|
1726005094NRG24010320241011335
|
01/03/2024
|
MAMTA BAI
|
1726005094WL075386
|
MAMTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-094-001/49
(SHERPURA)
|
1726005094NRG24010320241011334
|
01/03/2024
|
SIDDU SINGH
|
1726005094WL075386
|
SIDDU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
SIDDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-094-001/90
(SHERPURA)
|
1726005094NRG24010320241011337
|
01/03/2024
|
sabudin
|
1726005094WL075386
|
sabudin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
sabudin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-030-003/137-A
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011037
|
01/03/2024
|
Rahul
|
1726005030WL075361
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/137-A
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011038
|
01/03/2024
|
Sunil
|
1726005030WL075361
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Sunil
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-024-001/100-A
(DEDLA)
|
1726005024NRG24010320241011583
|
01/03/2024
|
Bhuribai
|
1726005024WL075399
|
Bhuribai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-024-001/53-B
(DEDLA)
|
1726005024NRG24010320241011586
|
01/03/2024
|
Gayatri Bai
|
1726005024WL075399
|
Gayatri Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
GayatriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-024-002/111-A
(DEDLA)
|
1726005024NRG24010320241011587
|
01/03/2024
|
Saroj Bai
|
1726005024WL075399
|
Saroj Bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476543763
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-024-002/161-B
(DEDLA)
|
1726005024NRG24010320241011588
|
01/03/2024
|
Beeram Bai
|
1726005024WL075399
|
Beeram Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
BeeramBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SARANGPUR
|
MP-26-005-024-002/190-B
(DEDLA)
|
1726005024NRG24010320241011590
|
01/03/2024
|
Krishna Bai
|
1726005024WL075399
|
Krishna Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-030-003/197
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011041
|
01/03/2024
|
Jagdish
|
1726005030WL075361
|
Jagdish
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-046-001/180-B
(KACHHIKHEDI)
|
1726005046NRG24010320241011133
|
01/03/2024
|
Irfan khan
|
1726005046WL075367
|
Irfan khan
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
Irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24010320241012602
|
01/03/2024
|
Amritlal
|
1726005063WL075449
|
Amritlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24010320241012601
|
01/03/2024
|
Sheela bai
|
1726005063WL075449
|
Sheela bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-063-001/91-A
(NARANIYA)
|
1726005063NRG24010320241012605
|
01/03/2024
|
DROPATI BAI
|
1726005063WL075449
|
DROPATI BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-063-001/95
(NARANIYA)
|
1726005063NRG24010320241012606
|
01/03/2024
|
Babulal
|
1726005063WL075449
|
Babulal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-063-001/96-B
(NARANIYA)
|
1726005063NRG24010320241012607
|
01/03/2024
|
Purushotam
|
1726005063WL075449
|
Purushotam
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Purushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-072-001/669
(PATADIYA DHAKAD)
|
1726005072NRG24010320241011777
|
01/03/2024
|
Geeta Bai
|
1726005072WL075408
|
Geeta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-046-001/153-A
(KACHHIKHEDI)
|
1726005046NRG24010320241011128
|
01/03/2024
|
najma bee
|
1726005046WL075367
|
najma bee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476543763
|
|
najmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-030-003/197
(DOBDA JAMINDAR)
|
1726005030NRG24010320241011042
|
01/03/2024
|
Pundi bai
|
1726005030WL075361
|
Pundi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476543763
|
|
Pundibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|