|
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-26-005-034-001/103-A
(GAYAN)
|
1726005034NRG24060320241020379
|
07/03/2024
|
Santosh Bai
|
1726005034WL075864
|
Santosh Bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-017-001/106
(BHUMKA)
|
1726005000NRG24070320241024558
|
07/03/2024
|
Kamala bai
|
1726005WL076056
|
Kamala bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARANGPUR
|
MP-26-005-017-001/121-A
(BHUMKA)
|
1726005000NRG24070320241024559
|
07/03/2024
|
Hemraj
|
1726005WL076056
|
Hemraj
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARANGPUR
|
MP-26-005-017-001/121-A
(BHUMKA)
|
1726005000NRG24070320241024560
|
07/03/2024
|
Savita bai
|
1726005WL076056
|
Savita bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-017-001/124-B
(BHUMKA)
|
1726005000NRG24070320241024562
|
07/03/2024
|
Ramlata Bai
|
1726005WL076056
|
Ramlata Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
RamlataBai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-017-001/129-A
(BHUMKA)
|
1726005000NRG24070320241024566
|
07/03/2024
|
Babita bai
|
1726005WL076056
|
Babita bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-017-001/137-B
(BHUMKA)
|
1726005000NRG24070320241024570
|
07/03/2024
|
Anita bai
|
1726005WL076056
|
Anita bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-017-001/147-A
(BHUMKA)
|
1726005000NRG24070320241024574
|
07/03/2024
|
Radha Bai
|
1726005WL076056
|
Radha Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-017-001/158-A
(BHUMKA)
|
1726005000NRG24070320241024575
|
07/03/2024
|
Rodi bai
|
1726005WL076056
|
Rodi bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-017-001/163
(BHUMKA)
|
1726005000NRG24070320241024576
|
07/03/2024
|
Bahadur singh
|
1726005WL076056
|
Bahadur singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-017-001/165
(BHUMKA)
|
1726005000NRG24070320241024579
|
07/03/2024
|
meera bai
|
1726005WL076056
|
meera bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-017-001/174-A
(BHUMKA)
|
1726005000NRG24070320241024580
|
07/03/2024
|
Rambabu
|
1726005WL076056
|
Rambabu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-017-001/259
(BHUMKA)
|
1726005000NRG24070320241024583
|
07/03/2024
|
pappu
|
1726005WL076057
|
pappu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARANGPUR
|
MP-26-005-017-001/259
(BHUMKA)
|
1726005000NRG24070320241024584
|
07/03/2024
|
Rekha bai
|
1726005WL076057
|
Rekha bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-017-001/266
(BHUMKA)
|
1726005000NRG24070320241024587
|
07/03/2024
|
Devkaran
|
1726005WL076057
|
Devkaran
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-017-001/267-A
(BHUMKA)
|
1726005000NRG24070320241024589
|
07/03/2024
|
Jaynatayan
|
1726005WL076057
|
Jaynatayan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Jaynatayan
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-017-001/277
(BHUMKA)
|
1726005000NRG24070320241024593
|
07/03/2024
|
RAMBABU
|
1726005WL076057
|
RAMBABU
|
00048
|
BKID0009068
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473568040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-017-001/277
(BHUMKA)
|
1726005000NRG24070320241024592
|
07/03/2024
|
VIJAY
|
1726005WL076057
|
VIJAY
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-017-001/532-A
(BHUMKA)
|
1726005000NRG24070320241024599
|
07/03/2024
|
sooram bai
|
1726005WL076057
|
sooram bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
soorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SARANGPUR
|
MP-26-005-017-001/567-B
(BHUMKA)
|
1726005000NRG24070320241024603
|
07/03/2024
|
Ambaram
|
1726005WL076057
|
Ambaram
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SARANGPUR
|
MP-26-005-070-001/1160-A
(PADLIYAMATA)
|
1726005070NRG24070320241023522
|
07/03/2024
|
jakir kha
|
1726005070WL076015
|
jakir kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
jakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-070-001/1161-B
(PADLIYAMATA)
|
1726005070NRG24070320241023524
|
07/03/2024
|
memuna bee
|
1726005070WL076015
|
memuna bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
memunabee
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-070-001/1181-C
(PADLIYAMATA)
|
1726005070NRG24070320241023525
|
07/03/2024
|
ashik kha
|
1726005070WL076015
|
ashik kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
ashikkha
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-070-001/325-D
(PADLIYAMATA)
|
1726005070NRG24070320241023529
|
07/03/2024
|
gopal singh
|
1726005070WL076015
|
gopal singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-070-001/331-B
(PADLIYAMATA)
|
1726005070NRG24070320241023531
|
07/03/2024
|
ahktar kha
|
1726005070WL076015
|
ahktar kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
ahktarkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-017-001/267-A
(BHUMKA)
|
1726005000NRG24070320241024590
|
07/03/2024
|
Sangita bai
|
1726005WL076057
|
Sangita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-034-001/106
(GAYAN)
|
1726005034NRG24060320241020383
|
07/03/2024
|
kalut Singh
|
1726005034WL075864
|
kalut Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
kalutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-034-001/158
(GAYAN)
|
1726005034NRG24060320241020391
|
07/03/2024
|
Rekha
|
1726005034WL075864
|
Rekha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARANGPUR
|
MP-26-005-034-001/172
(GAYAN)
|
1726005034NRG24060320241020395
|
07/03/2024
|
Kavita
|
1726005034WL075864
|
Kavita
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-034-002/99-B
(GAYAN)
|
1726005034NRG24070320241022439
|
07/03/2024
|
Lakhan Singh
|
1726005034WL075961
|
Lakhan Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-034-003/2
(GAYAN)
|
1726005034NRG24060320241020408
|
07/03/2024
|
Manohar Singh
|
1726005034WL075864
|
Manohar Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
ManoharSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-034-001/107
(GAYAN)
|
1726005034NRG24060320241020384
|
07/03/2024
|
Ghisalal
|
1726005034WL075864
|
Ghisalal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-034-001/98-A
(GAYAN)
|
1726005034NRG24060320241020406
|
07/03/2024
|
Rajaram Malviya
|
1726005034WL075864
|
Rajaram Malviya
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
RajaramMalviya
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-037-001/280-D
(GULAWTA)
|
1726005037NRG24070320241022662
|
07/03/2024
|
AMJAD SHEKH
|
1726005037WL075975
|
AMJAD SHEKH
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568040
|
|
AMJADSHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-017-001/99-A
(BHUMKA)
|
1726005000NRG24070320241024581
|
07/03/2024
|
mohan lal
|
1726005WL076056
|
mohan lal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-101-003/190
(CHAKROD)
|
1726005101NRG24070320241023698
|
07/03/2024
|
Rajkumar
|
1726005101WL076020
|
Rajkumar
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-101-001/316
(CHAKROD)
|
1726005101NRG24070320241023668
|
07/03/2024
|
Durga Prasad
|
1726005101WL076020
|
Durga Prasad
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SARANGPUR
|
MP-26-005-101-002/109
(CHAKROD)
|
1726005101NRG24070320241023673
|
07/03/2024
|
harinarayan
|
1726005101WL076020
|
harinarayan
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24070320241023685
|
07/03/2024
|
Mangilal
|
1726005101WL076020
|
Mangilal
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SARANGPUR
|
MP-26-005-101-002/195
(CHAKROD)
|
1726005101NRG24070320241023687
|
07/03/2024
|
Yourajsingh
|
1726005101WL076020
|
Yourajsingh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Yourajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SARANGPUR
|
MP-26-005-101-003/36
(CHAKROD)
|
1726005101NRG24070320241023701
|
07/03/2024
|
rashembai
|
1726005101WL076020
|
rashembai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
rashembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-101-001/179
(CHAKROD)
|
1726005101NRG24070320241023663
|
07/03/2024
|
Gayatribai
|
1726005101WL076020
|
Gayatribai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-101-002/165
(CHAKROD)
|
1726005101NRG24070320241023674
|
07/03/2024
|
Gopal verma
|
1726005101WL076020
|
Gopal verma
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Gopalverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
SARANGPUR
|
MP-26-005-101-002/180
(CHAKROD)
|
1726005101NRG24070320241023678
|
07/03/2024
|
BHANWAR LAL
|
1726005101WL076020
|
BHANWAR LAL
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
BHANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
SARANGPUR
|
MP-26-005-101-002/190
(CHAKROD)
|
1726005101NRG24070320241023683
|
07/03/2024
|
Kaluram
|
1726005101WL076020
|
Kaluram
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-034-001/114
(GAYAN)
|
1726005034NRG24060320241020385
|
07/03/2024
|
Antar singh
|
1726005034WL075864
|
Antar singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARANGPUR
|
MP-26-005-034-001/115
(GAYAN)
|
1726005034NRG24060320241020386
|
07/03/2024
|
Deep singh
|
1726005034WL075864
|
Deep singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Deepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARANGPUR
|
MP-26-005-101-001/138
(CHAKROD)
|
1726005101NRG24070320241023661
|
07/03/2024
|
bhavar lal
|
1726005101WL076020
|
bhavar lal
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568040
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARANGPUR
|
MP-26-005-101-001/179
(CHAKROD)
|
1726005101NRG24070320241023662
|
07/03/2024
|
Durgaprashed
|
1726005101WL076020
|
Durgaprashed
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Durgaprashed
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARANGPUR
|
MP-26-005-101-001/27
(CHAKROD)
|
1726005101NRG24070320241023665
|
07/03/2024
|
Ramesh
|
1726005101WL076020
|
Ramesh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARANGPUR
|
MP-26-005-101-001/29-B
(CHAKROD)
|
1726005101NRG24070320241023667
|
07/03/2024
|
mohanbai
|
1726005101WL076020
|
mohanbai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
mohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARANGPUR
|
MP-26-005-101-001/316
(CHAKROD)
|
1726005101NRG24070320241023669
|
07/03/2024
|
Sanjubai
|
1726005101WL076020
|
Sanjubai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARANGPUR
|
MP-26-005-101-002/170
(CHAKROD)
|
1726005101NRG24070320241023675
|
07/03/2024
|
Omprakash
|
1726005101WL076020
|
Omprakash
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24070320241023679
|
07/03/2024
|
Kalusingh
|
1726005101WL076020
|
Kalusingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARANGPUR
|
MP-26-005-101-002/188
(CHAKROD)
|
1726005101NRG24070320241023682
|
07/03/2024
|
Manoharsingh
|
1726005101WL076020
|
Manoharsingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARANGPUR
|
MP-26-005-101-002/194
(CHAKROD)
|
1726005101NRG24070320241023686
|
07/03/2024
|
Mod singh
|
1726005101WL076020
|
Mod singh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
57
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24070320241023688
|
07/03/2024
|
Omprakash
|
1726005101WL076020
|
Omprakash
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24070320241023692
|
07/03/2024
|
Banashkunvar
|
1726005101WL076020
|
Banashkunvar
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Banashkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARANGPUR
|
MP-26-005-101-002/204
(CHAKROD)
|
1726005101NRG24070320241023693
|
07/03/2024
|
Biramsen
|
1726005101WL076020
|
Biramsen
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Biramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARANGPUR
|
MP-26-005-101-003/36
(CHAKROD)
|
1726005101NRG24070320241023700
|
07/03/2024
|
sidhnath
|
1726005101WL076020
|
sidhnath
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
sidhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SARANGPUR
|
MP-26-005-101-003/37
(CHAKROD)
|
1726005101NRG24070320241023702
|
07/03/2024
|
ramprasad
|
1726005101WL076020
|
ramprasad
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-017-001/99-A
(BHUMKA)
|
1726005000NRG24070320241024582
|
07/03/2024
|
sipra bai
|
1726005WL076056
|
sipra bai
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
siprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-101-001/29
(CHAKROD)
|
1726005101NRG24070320241023666
|
07/03/2024
|
gudhebai
|
1726005101WL076020
|
gudhebai
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
gudhebai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-101-001/50-B
(CHAKROD)
|
1726005101NRG24070320241023670
|
07/03/2024
|
sunitha
|
1726005101WL076020
|
sunitha
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
sunitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-101-002/178
(CHAKROD)
|
1726005101NRG24070320241023677
|
07/03/2024
|
Laxman
|
1726005101WL076020
|
Laxman
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-034-001/93
(GAYAN)
|
1726005034NRG24060320241020405
|
07/03/2024
|
Narmada bai
|
1726005034WL075864
|
Narmada bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-017-001/129-A
(BHUMKA)
|
1726005000NRG24070320241024565
|
07/03/2024
|
Ramdayal
|
1726005WL076056
|
Ramdayal
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-017-001/553
(BHUMKA)
|
1726005000NRG24070320241024600
|
07/03/2024
|
REKHA BAI
|
1726005WL076057
|
REKHA BAI
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-017-001/294
(BHUMKA)
|
1726005000NRG24070320241024596
|
07/03/2024
|
Mona Nagar
|
1726005WL076057
|
Mona Nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
MonaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-017-001/131-A
(BHUMKA)
|
1726005000NRG24070320241024568
|
07/03/2024
|
Lalit
|
1726005WL076056
|
Lalit
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-017-001/131-A
(BHUMKA)
|
1726005000NRG24070320241024567
|
07/03/2024
|
Lalit
|
1726005WL076056
|
Lalit
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-017-001/137-B
(BHUMKA)
|
1726005000NRG24070320241024569
|
07/03/2024
|
Rajesh
|
1726005WL076056
|
Rajesh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-043-002/130
(ITAWA)
|
1726005043NRG24070320241022712
|
07/03/2024
|
himmatsingh
|
1726005043WL075978
|
himmatsingh
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568040
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-043-002/60
(ITAWA)
|
1726005043NRG24070320241022713
|
07/03/2024
|
MAMTA BAI RAJPUT
|
1726005043WL075978
|
MAMTA BAI RAJPUT
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568040
|
|
MAMTABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-034-001/103-A
(GAYAN)
|
1726005034NRG24060320241020380
|
07/03/2024
|
Bharat Singh
|
1726005034WL075864
|
Bharat Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-034-001/103-B
(GAYAN)
|
1726005034NRG24060320241020382
|
07/03/2024
|
Arun Singh
|
1726005034WL075864
|
Arun Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473568040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-034-001/103-B
(GAYAN)
|
1726005034NRG24060320241020381
|
07/03/2024
|
Radha Bai
|
1726005034WL075864
|
Radha Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARANGPUR
|
MP-26-005-034-001/125
(GAYAN)
|
1726005034NRG24060320241020387
|
07/03/2024
|
Nandkishor
|
1726005034WL075864
|
Nandkishor
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-034-001/141-A
(GAYAN)
|
1726005034NRG24060320241020388
|
07/03/2024
|
Inder Singh
|
1726005034WL075864
|
Inder Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
InderSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARANGPUR
|
MP-26-005-034-001/158
(GAYAN)
|
1726005034NRG24060320241020390
|
07/03/2024
|
Amar singh
|
1726005034WL075864
|
Amar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-034-001/162
(GAYAN)
|
1726005034NRG24070320241022431
|
07/03/2024
|
Ramchandra
|
1726005034WL075961
|
Ramchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-034-001/17
(GAYAN)
|
1726005034NRG24060320241020393
|
07/03/2024
|
Parvat singh
|
1726005034WL075864
|
Parvat singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-034-001/171
(GAYAN)
|
1726005034NRG24060320241020394
|
07/03/2024
|
rampal
|
1726005034WL075864
|
rampal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-034-001/24
(GAYAN)
|
1726005034NRG24060320241020396
|
07/03/2024
|
Amar singh
|
1726005034WL075864
|
Amar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-034-001/27
(GAYAN)
|
1726005034NRG24060320241020397
|
07/03/2024
|
Kamal Singh
|
1726005034WL075864
|
Kamal Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-034-001/29
(GAYAN)
|
1726005034NRG24060320241020398
|
07/03/2024
|
rameshchand
|
1726005034WL075864
|
rameshchand
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-034-001/31
(GAYAN)
|
1726005034NRG24070320241022433
|
07/03/2024
|
Rameshchand
|
1726005034WL075961
|
Rameshchand
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-034-001/36
(GAYAN)
|
1726005034NRG24060320241020399
|
07/03/2024
|
Babu Lal
|
1726005034WL075864
|
Babu Lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-034-001/42
(GAYAN)
|
1726005034NRG24060320241020401
|
07/03/2024
|
Kelashchandra
|
1726005034WL075864
|
Kelashchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Kelashchandra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-034-001/73
(GAYAN)
|
1726005034NRG24060320241020402
|
07/03/2024
|
Manohar singh
|
1726005034WL075864
|
Manohar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
91
|
SARANGPUR
|
MP-26-005-034-001/76-C
(GAYAN)
|
1726005034NRG24060320241020403
|
07/03/2024
|
Ramsingh
|
1726005034WL075864
|
Ramsingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-034-001/93
(GAYAN)
|
1726005034NRG24060320241020404
|
07/03/2024
|
jasmat singh
|
1726005034WL075864
|
jasmat singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
jasmatsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-034-002/19
(GAYAN)
|
1726005034NRG24070320241022434
|
07/03/2024
|
banesingh
|
1726005034WL075961
|
banesingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-034-002/19
(GAYAN)
|
1726005034NRG24070320241022435
|
07/03/2024
|
Shivkala
|
1726005034WL075961
|
Shivkala
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Shivkala
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARANGPUR
|
MP-26-005-034-002/30
(GAYAN)
|
1726005034NRG24070320241022436
|
07/03/2024
|
Hokam singh
|
1726005034WL075961
|
Hokam singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-034-002/61
(GAYAN)
|
1726005034NRG24070320241022437
|
07/03/2024
|
ful singh
|
1726005034WL075961
|
ful singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-034-003/2
(GAYAN)
|
1726005034NRG24060320241020407
|
07/03/2024
|
Karan Singh
|
1726005034WL075864
|
Karan Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-034-003/3
(GAYAN)
|
1726005034NRG24060320241020409
|
07/03/2024
|
Ramesh chandra
|
1726005034WL075864
|
Ramesh chandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-101-002/182
(CHAKROD)
|
1726005101NRG24070320241023680
|
07/03/2024
|
Shubham
|
1726005101WL076020
|
Shubham
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005101NRG24070320241023681
|
07/03/2024
|
Anial
|
1726005101WL076020
|
Anial
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Anial
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
101
|
SARANGPUR
|
MP-26-005-101-001/109
(CHAKROD)
|
1726005101NRG24070320241023659
|
07/03/2024
|
mohan
|
1726005101WL076020
|
mohan
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-101-001/134
(CHAKROD)
|
1726005101NRG24070320241023660
|
07/03/2024
|
badree lal
|
1726005101WL076020
|
badree lal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-101-001/191
(CHAKROD)
|
1726005101NRG24070320241023664
|
07/03/2024
|
rakesh
|
1726005101WL076020
|
rakesh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-101-001/59
(CHAKROD)
|
1726005101NRG24070320241023671
|
07/03/2024
|
kalu
|
1726005101WL076020
|
kalu
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-101-001/69-A
(CHAKROD)
|
1726005101NRG24070320241023672
|
07/03/2024
|
dinesh
|
1726005101WL076020
|
dinesh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24070320241023691
|
07/03/2024
|
Lad Singh
|
1726005101WL076020
|
Lad Singh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
LadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARANGPUR
|
MP-26-005-101-002/41-B
(CHAKROD)
|
1726005101NRG24070320241023694
|
07/03/2024
|
balram
|
1726005101WL076020
|
balram
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-101-003/189
(CHAKROD)
|
1726005101NRG24070320241023697
|
07/03/2024
|
Pavan
|
1726005101WL076020
|
Pavan
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-101-003/35-A
(CHAKROD)
|
1726005101NRG24070320241023699
|
07/03/2024
|
krishnpal
|
1726005101WL076020
|
krishnpal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-101-002/192
(CHAKROD)
|
1726005101NRG24070320241023684
|
07/03/2024
|
Durprshad
|
1726005101WL076020
|
Durprshad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Durprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24070320241023689
|
07/03/2024
|
Makhan singh sharma
|
1726005101WL076020
|
Makhan singh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Makhansinghsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
112
|
SARANGPUR
|
MP-26-005-101-002/200
(CHAKROD)
|
1726005101NRG24070320241023690
|
07/03/2024
|
Banesingh rajput
|
1726005101WL076020
|
Banesingh rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Banesinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24070320241023695
|
07/03/2024
|
Sachin
|
1726005101WL076020
|
Sachin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24070320241023696
|
07/03/2024
|
Sona
|
1726005101WL076020
|
Sona
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-017-001/129
(BHUMKA)
|
1726005000NRG24070320241024564
|
07/03/2024
|
KANKUBAI
|
1726005WL076056
|
KANKUBAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
KANKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SARANGPUR
|
MP-26-005-017-001/14-B
(BHUMKA)
|
1726005000NRG24070320241024571
|
07/03/2024
|
HIMMAT RAW
|
1726005WL076056
|
HIMMAT RAW
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
HIMMATRAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SARANGPUR
|
MP-26-005-017-001/14-B
(BHUMKA)
|
1726005000NRG24070320241024572
|
07/03/2024
|
MINA
|
1726005WL076056
|
MINA
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-017-001/145
(BHUMKA)
|
1726005000NRG24070320241024573
|
07/03/2024
|
Pavitra bai
|
1726005WL076056
|
Pavitra bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
119
|
SARANGPUR
|
MP-26-005-017-001/26-A
(BHUMKA)
|
1726005000NRG24070320241024585
|
07/03/2024
|
PHULSINGH
|
1726005WL076057
|
PHULSINGH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-017-001/26-A
(BHUMKA)
|
1726005000NRG24070320241024586
|
07/03/2024
|
REKHA
|
1726005WL076057
|
REKHA
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-017-001/276
(BHUMKA)
|
1726005000NRG24070320241024591
|
07/03/2024
|
Kala bai
|
1726005WL076057
|
Kala bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SARANGPUR
|
MP-26-005-017-001/277
(BHUMKA)
|
1726005000NRG24070320241024594
|
07/03/2024
|
BABITABAI
|
1726005WL076057
|
BABITABAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-017-001/31
(BHUMKA)
|
1726005000NRG24070320241024598
|
07/03/2024
|
BHURIBAI
|
1726005WL076057
|
BHURIBAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-017-001/31
(BHUMKA)
|
1726005000NRG24070320241024597
|
07/03/2024
|
RATAN LAL
|
1726005WL076057
|
RATAN LAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-017-001/565
(BHUMKA)
|
1726005000NRG24070320241024601
|
07/03/2024
|
DULESINGH
|
1726005WL076057
|
DULESINGH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
126
|
SARANGPUR
|
MP-26-005-017-001/565
(BHUMKA)
|
1726005000NRG24070320241024602
|
07/03/2024
|
RAMKUNWAR
|
1726005WL076057
|
RAMKUNWAR
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-037-001/648
(GULAWTA)
|
1726005037NRG24070320241022663
|
07/03/2024
|
Radheshyam
|
1726005037WL075975
|
Radheshyam
|
00697
|
BKID0MG0322
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568040
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
128
|
SARANGPUR
|
MP-26-005-070-001/1161-B
(PADLIYAMATA)
|
1726005070NRG24070320241023523
|
07/03/2024
|
sharif kha
|
1726005070WL076015
|
sharif kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
sharifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-070-001/1185-C
(PADLIYAMATA)
|
1726005070NRG24070320241023526
|
07/03/2024
|
sugra meee
|
1726005070WL076015
|
sugra meee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
sugrameee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-070-001/198-B
(PADLIYAMATA)
|
1726005070NRG24070320241023527
|
07/03/2024
|
mukesh
|
1726005070WL076015
|
mukesh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-070-001/326-C
(PADLIYAMATA)
|
1726005070NRG24070320241023530
|
07/03/2024
|
andilal
|
1726005070WL076015
|
andilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
andilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
132
|
SARANGPUR
|
MP-26-005-017-001/128
(BHUMKA)
|
1726005000NRG24070320241024563
|
07/03/2024
|
Koshlya Bai
|
1726005WL076056
|
Koshlya Bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
KoshlyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-017-001/163
(BHUMKA)
|
1726005000NRG24070320241024577
|
07/03/2024
|
NANA BAI
|
1726005WL076056
|
NANA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
NANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-017-001/165
(BHUMKA)
|
1726005000NRG24070320241024578
|
07/03/2024
|
Bhagwan singh
|
1726005WL076056
|
Bhagwan singh
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-017-001/266
(BHUMKA)
|
1726005000NRG24070320241024588
|
07/03/2024
|
SONTOSH BAI
|
1726005WL076057
|
SONTOSH BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
SONTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-017-001/293
(BHUMKA)
|
1726005000NRG24070320241024595
|
07/03/2024
|
Manju Bai
|
1726005WL076057
|
Manju Bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-017-001/567-B
(BHUMKA)
|
1726005000NRG24070320241024604
|
07/03/2024
|
Gita bai
|
1726005WL076057
|
Gita bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568040
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
138
|
SARANGPUR
|
MP-26-005-034-001/156
(GAYAN)
|
1726005034NRG24060320241020389
|
07/03/2024
|
Ghisalal
|
1726005034WL075864
|
Ghisalal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473568040
|
A/c Blocked or Frozen
|
|
|
|
139
|
SARANGPUR
|
MP-26-005-034-001/158-A
(GAYAN)
|
1726005034NRG24060320241020392
|
07/03/2024
|
Pawan Kumar
|
1726005034WL075864
|
Pawan Kumar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
PawanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SARANGPUR
|
MP-26-005-034-001/162
(GAYAN)
|
1726005034NRG24070320241022432
|
07/03/2024
|
Sangubai
|
1726005034WL075961
|
Sangubai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Sangubai
|
BANK OF BARODA(606985)
|
|
141
|
SARANGPUR
|
MP-26-005-034-001/36
(GAYAN)
|
1726005034NRG24060320241020400
|
07/03/2024
|
Krashna Bai
|
1726005034WL075864
|
Krashna Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
KrashnaBai
|
BANK OF INDIA(508505)
|
|
142
|
SARANGPUR
|
MP-26-005-034-002/77-B
(GAYAN)
|
1726005034NRG24070320241022440
|
07/03/2024
|
Rama Bai
|
1726005034WL075962
|
Rama Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
RamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-034-002/77-B
(GAYAN)
|
1726005034NRG24070320241022438
|
07/03/2024
|
Tejsingh
|
1726005034WL075961
|
Tejsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARANGPUR
|
MP-26-005-101-002/173
(CHAKROD)
|
1726005101NRG24070320241023676
|
07/03/2024
|
Bablu
|
1726005101WL076020
|
Bablu
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
145
|
SARANGPUR
|
MP-26-005-070-001/198-B
(PADLIYAMATA)
|
1726005070NRG24070320241023528
|
07/03/2024
|
teju bai
|
1726005070WL076015
|
teju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568040
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SARANGPUR
|
MP-26-005-017-001/124-B
(BHUMKA)
|
1726005000NRG24070320241024561
|
07/03/2024
|
BHAGAVAN SINGH
|
1726005WL076056
|
BHAGAVAN SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568040
|
|
BHAGAVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|