|
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-26-005-081-001/144
(SHAMGIGHATA)
|
1726005081NRG24240120240922503
|
24/01/2024
|
chandar singh
|
1726005081WL070510
|
chandar singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872565
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005050NRG24240120240923730
|
24/01/2024
|
Shoba
|
1726005050WL070564
|
Shoba
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005050NRG24240120240923729
|
24/01/2024
|
Veersingh
|
1726005050WL070564
|
Veersingh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005050NRG24240120240923731
|
24/01/2024
|
Devisingh
|
1726005050WL070564
|
Devisingh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005050NRG24240120240923732
|
24/01/2024
|
shorambai
|
1726005050WL070564
|
shorambai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
shorambai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005050NRG24240120240923735
|
24/01/2024
|
Alkarsingh
|
1726005050WL070564
|
Alkarsingh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Alkarsingh
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005050NRG24240120240923736
|
24/01/2024
|
Ladkunwar
|
1726005050WL070564
|
Ladkunwar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005050NRG24240120240923738
|
24/01/2024
|
Laxman kunwar
|
1726005050WL070564
|
Laxman kunwar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Laxmankunwar
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-050-001/5
(KALIYAKHEDI)
|
1726005050NRG24240120240923739
|
24/01/2024
|
Kansingh
|
1726005050WL070564
|
Kansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
Kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARANGPUR
|
MP-26-005-050-001/51-A
(KALIYAKHEDI)
|
1726005050NRG24240120240923740
|
24/01/2024
|
Dhapu kunwar
|
1726005050WL070564
|
Dhapu kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
Dhapukunwar
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-050-001/60
(KALIYAKHEDI)
|
1726005050NRG24240120240923742
|
24/01/2024
|
resambai
|
1726005050WL070564
|
resambai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
resambai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005050NRG24240120240923743
|
24/01/2024
|
jalamsingh
|
1726005050WL070564
|
jalamsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005050NRG24240120240923744
|
24/01/2024
|
Shyamakuwar
|
1726005050WL070564
|
Shyamakuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
Shyamakuwar
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-098-001/153-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923843
|
24/01/2024
|
rekha bai
|
1726005WL070569
|
rekha bai
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872565
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARANGPUR
|
MP-26-005-098-001/276-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923849
|
24/01/2024
|
nirmila bai
|
1726005WL070569
|
nirmila bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
nirmilabai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-098-001/353
(SEMLIDHAKAD)
|
1726005000NRG24240120240923856
|
24/01/2024
|
Anita Bai Nagar
|
1726005WL070569
|
Anita Bai Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
AnitaBaiNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-040-003/31-B
(HALUHEDI KALAN)
|
1726005000NRG24240120240923989
|
24/01/2024
|
kamlesh
|
1726005WL070574
|
kamlesh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-098-001/353
(SEMLIDHAKAD)
|
1726005000NRG24240120240923855
|
24/01/2024
|
HEMRAJ
|
1726005WL070569
|
HEMRAJ
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARANGPUR
|
MP-26-005-098-001/381
(SEMLIDHAKAD)
|
1726005000NRG24240120240923857
|
24/01/2024
|
omprakash nagar
|
1726005WL070569
|
omprakash nagar
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
omprakashnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-098-001/473
(SEMLIDHAKAD)
|
1726005000NRG24240120240923863
|
24/01/2024
|
Devendra
|
1726005WL070569
|
Devendra
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-040-002/137
(HALUHEDI KALAN)
|
1726005000NRG24240120240923978
|
24/01/2024
|
bhawari bai
|
1726005WL070574
|
bhawari bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872565
|
|
bhawaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SARANGPUR
|
MP-26-005-098-001/236-B
(SEMLIDHAKAD)
|
1726005000NRG24240120240923847
|
24/01/2024
|
Radheshyam
|
1726005WL070569
|
Radheshyam
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARANGPUR
|
MP-26-005-098-001/276-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923848
|
24/01/2024
|
Indarsingh
|
1726005WL070569
|
Indarsingh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872565
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARANGPUR
|
MP-26-005-098-001/381
(SEMLIDHAKAD)
|
1726005000NRG24240120240923858
|
24/01/2024
|
Rani bai
|
1726005WL070569
|
Rani bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-098-001/77-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923872
|
24/01/2024
|
Sangita
|
1726005WL070569
|
Sangita
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872565
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SARANGPUR
|
MP-26-005-098-001/77-B
(SEMLIDHAKAD)
|
1726005000NRG24240120240923873
|
24/01/2024
|
Kaluram
|
1726005WL070569
|
Kaluram
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872565
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-040-003/31-A
(HALUHEDI KALAN)
|
1726005000NRG24240120240923987
|
24/01/2024
|
jiwan lal
|
1726005WL070574
|
jiwan lal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
jiwanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SARANGPUR
|
MP-26-005-040-002/137
(HALUHEDI KALAN)
|
1726005000NRG24240120240923977
|
24/01/2024
|
ramnarayan
|
1726005WL070574
|
ramnarayan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARANGPUR
|
MP-26-005-040-002/275
(HALUHEDI KALAN)
|
1726005000NRG24240120240923979
|
24/01/2024
|
ashok kumar
|
1726005WL070574
|
ashok kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARANGPUR
|
MP-26-005-040-002/317
(HALUHEDI KALAN)
|
1726005000NRG24240120240923980
|
24/01/2024
|
jitendrasingh chouhan
|
1726005WL070574
|
jitendrasingh chouhan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
jitendrasinghchouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARANGPUR
|
MP-26-005-040-002/460
(HALUHEDI KALAN)
|
1726005000NRG24240120240923982
|
24/01/2024
|
laxman singh
|
1726005WL070574
|
laxman singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARANGPUR
|
MP-26-005-040-002/50
(HALUHEDI KALAN)
|
1726005000NRG24240120240923983
|
24/01/2024
|
sugan bai
|
1726005WL070574
|
sugan bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARANGPUR
|
MP-26-005-040-002/72
(HALUHEDI KALAN)
|
1726005000NRG24240120240923984
|
24/01/2024
|
daryav
|
1726005WL070574
|
daryav
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
daryav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARANGPUR
|
MP-26-005-040-002/72
(HALUHEDI KALAN)
|
1726005000NRG24240120240923985
|
24/01/2024
|
Sundar bai
|
1726005WL070574
|
Sundar bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
Sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARANGPUR
|
MP-26-005-040-003/124-A
(HALUHEDI KALAN)
|
1726005000NRG24240120240923986
|
24/01/2024
|
jagannath rajput
|
1726005WL070574
|
jagannath rajput
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
jagannathrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARANGPUR
|
MP-26-005-040-003/31-A
(HALUHEDI KALAN)
|
1726005000NRG24240120240923988
|
24/01/2024
|
asu bai
|
1726005WL070574
|
asu bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
asubai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARANGPUR
|
MP-26-005-040-003/31-B
(HALUHEDI KALAN)
|
1726005000NRG24240120240923990
|
24/01/2024
|
ashu bai
|
1726005WL070574
|
ashu bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
ashubai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARANGPUR
|
MP-26-005-040-003/33
(HALUHEDI KALAN)
|
1726005000NRG24240120240923991
|
24/01/2024
|
Jagdish
|
1726005WL070574
|
Jagdish
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARANGPUR
|
MP-26-005-040-003/33
(HALUHEDI KALAN)
|
1726005000NRG24240120240923992
|
24/01/2024
|
sumitra bai
|
1726005WL070574
|
sumitra bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARANGPUR
|
MP-26-005-040-003/341
(HALUHEDI KALAN)
|
1726005000NRG24240120240923994
|
24/01/2024
|
brij kunvar
|
1726005WL070574
|
brij kunvar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
brijkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARANGPUR
|
MP-26-005-040-003/341
(HALUHEDI KALAN)
|
1726005000NRG24240120240923993
|
24/01/2024
|
kamalsingh rajput
|
1726005WL070574
|
kamalsingh rajput
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
kamalsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
SARANGPUR
|
MP-26-005-098-001/145-B
(SEMLIDHAKAD)
|
1726005000NRG24240120240923839
|
24/01/2024
|
DURGAPRASAD
|
1726005WL070569
|
DURGAPRASAD
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
DURGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARANGPUR
|
MP-26-005-098-001/145-B
(SEMLIDHAKAD)
|
1726005000NRG24240120240923840
|
24/01/2024
|
pooja bai
|
1726005WL070569
|
pooja bai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
poojabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARANGPUR
|
MP-26-005-098-001/150-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923841
|
24/01/2024
|
DEVKARAN
|
1726005WL070569
|
DEVKARAN
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARANGPUR
|
MP-26-005-098-001/153-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923842
|
24/01/2024
|
SIDDHNATH
|
1726005WL070569
|
SIDDHNATH
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
SIDDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-098-001/153-B
(SEMLIDHAKAD)
|
1726005000NRG24240120240923844
|
24/01/2024
|
REKHABAI
|
1726005WL070569
|
REKHABAI
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARANGPUR
|
MP-26-005-098-001/196
(SEMLIDHAKAD)
|
1726005000NRG24240120240923846
|
24/01/2024
|
Leelabai
|
1726005WL070569
|
Leelabai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARANGPUR
|
MP-26-005-098-001/352
(SEMLIDHAKAD)
|
1726005000NRG24240120240923854
|
24/01/2024
|
REENABAI
|
1726005WL070569
|
REENABAI
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARANGPUR
|
MP-26-005-098-001/352
(SEMLIDHAKAD)
|
1726005000NRG24240120240923853
|
24/01/2024
|
SUNIL
|
1726005WL070569
|
SUNIL
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872565
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SARANGPUR
|
MP-26-005-098-001/382
(SEMLIDHAKAD)
|
1726005000NRG24240120240923859
|
24/01/2024
|
mahesh
|
1726005WL070569
|
mahesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARANGPUR
|
MP-26-005-098-001/382
(SEMLIDHAKAD)
|
1726005000NRG24240120240923860
|
24/01/2024
|
yashoda bai
|
1726005WL070569
|
yashoda bai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARANGPUR
|
MP-26-005-098-001/400
(SEMLIDHAKAD)
|
1726005000NRG24240120240923861
|
24/01/2024
|
Dinesh
|
1726005WL070569
|
Dinesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARANGPUR
|
MP-26-005-098-001/473
(SEMLIDHAKAD)
|
1726005000NRG24240120240923864
|
24/01/2024
|
Ramlatabai Nagar
|
1726005WL070569
|
Ramlatabai Nagar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
RamlatabaiNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARANGPUR
|
MP-26-005-098-001/474
(SEMLIDHAKAD)
|
1726005000NRG24240120240923865
|
24/01/2024
|
Suganbai Nagar
|
1726005WL070569
|
Suganbai Nagar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
SuganbaiNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARANGPUR
|
MP-26-005-098-001/475
(SEMLIDHAKAD)
|
1726005000NRG24240120240923866
|
24/01/2024
|
Gopal Nagar
|
1726005WL070569
|
Gopal Nagar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
GopalNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARANGPUR
|
MP-26-005-098-001/475
(SEMLIDHAKAD)
|
1726005000NRG24240120240923867
|
24/01/2024
|
Pavitrabai
|
1726005WL070569
|
Pavitrabai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Pavitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARANGPUR
|
MP-26-005-098-001/488
(SEMLIDHAKAD)
|
1726005000NRG24240120240923869
|
24/01/2024
|
Laljiram Nagar
|
1726005WL070569
|
Laljiram Nagar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
LaljiramNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARANGPUR
|
MP-26-005-098-001/73
(SEMLIDHAKAD)
|
1726005000NRG24240120240923870
|
24/01/2024
|
GEETABAI
|
1726005WL070569
|
GEETABAI
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-001-002/83
(RAMPURIYA)
|
1726005001NRG24240120240922620
|
24/01/2024
|
JITENDRA JAT
|
1726005001WL070515
|
JITENDRA JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
JITENDRAJAT
|
ICICI BANK LTD(508534)
|
|
60
|
SARANGPUR
|
MP-26-005-001-002/87
(RAMPURIYA)
|
1726005001NRG24240120240922621
|
24/01/2024
|
GOKAL SINGH
|
1726005001WL070515
|
GOKAL SINGH
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
GOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-001-002/87
(RAMPURIYA)
|
1726005001NRG24240120240922622
|
24/01/2024
|
SHANTI BAI
|
1726005001WL070515
|
SHANTI BAI
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARANGPUR
|
MP-26-005-001-002/87-A
(RAMPURIYA)
|
1726005001NRG24240120240922623
|
24/01/2024
|
Ranchhod Jat
|
1726005001WL070515
|
Ranchhod Jat
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
RanchhodJat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-098-001/338
(SEMLIDHAKAD)
|
1726005000NRG24240120240923851
|
24/01/2024
|
Durgaprasad
|
1726005WL070569
|
Durgaprasad
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-040-002/361
(HALUHEDI KALAN)
|
1726005000NRG24240120240923981
|
24/01/2024
|
man singh
|
1726005WL070574
|
man singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-040-003/39-A
(HALUHEDI KALAN)
|
1726005000NRG24240120240923995
|
24/01/2024
|
narendra singh
|
1726005WL070574
|
narendra singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-098-001/337
(SEMLIDHAKAD)
|
1726005000NRG24240120240923850
|
24/01/2024
|
sampat bai
|
1726005WL070569
|
sampat bai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-098-001/34-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923852
|
24/01/2024
|
pawan
|
1726005WL070569
|
pawan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-098-001/453
(SEMLIDHAKAD)
|
1726005000NRG24240120240923862
|
24/01/2024
|
amit nagar
|
1726005WL070569
|
amit nagar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
amitnagar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-098-001/486
(SEMLIDHAKAD)
|
1726005000NRG24240120240923868
|
24/01/2024
|
ramesh chandra sen
|
1726005WL070569
|
ramesh chandra sen
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
rameshchandrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARANGPUR
|
MP-26-005-098-001/77-A
(SEMLIDHAKAD)
|
1726005000NRG24240120240923871
|
24/01/2024
|
Gourdhansingh
|
1726005WL070569
|
Gourdhansingh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
Gourdhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-001-002/90-A
(RAMPURIYA)
|
1726005001NRG24240120240922624
|
24/01/2024
|
GANESH JAT
|
1726005001WL070515
|
GANESH JAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
GANESHJAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-001-002/90-A
(RAMPURIYA)
|
1726005001NRG24240120240922625
|
24/01/2024
|
SAVITA BAI
|
1726005001WL070515
|
SAVITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-050-001/4-A
(KALIYAKHEDI)
|
1726005050NRG24240120240923733
|
24/01/2024
|
Anil Vishvkarma
|
1726005050WL070564
|
Anil Vishvkarma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872565
|
|
AnilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-098-001/153-B
(SEMLIDHAKAD)
|
1726005000NRG24240120240923845
|
24/01/2024
|
Babita Nagar
|
1726005WL070569
|
Babita Nagar
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872565
|
|
BabitaNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-050-001/4-A
(KALIYAKHEDI)
|
1726005050NRG24240120240923734
|
24/01/2024
|
Radha
|
1726005050WL070564
|
Radha
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005050NRG24240120240923737
|
24/01/2024
|
Krishnapal singh
|
1726005050WL070564
|
Krishnapal singh
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872565
|
|
Krishnapalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
SARANGPUR
|
MP-26-005-050-001/60
(KALIYAKHEDI)
|
1726005050NRG24240120240923741
|
24/01/2024
|
devilal
|
1726005050WL070564
|
devilal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872565
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|