|
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)
|
1726005046NRG24150320241039976
|
16/03/2024
|
Said
|
1726005046WL076973
|
Said
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Said
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-017-001/174-A
(BHUMKA)
|
1726005017NRG24160320241041695
|
16/03/2024
|
Rambabu
|
1726005017WL077092
|
Rambabu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-017-001/183
(BHUMKA)
|
1726005017NRG24160320241041697
|
16/03/2024
|
Dinesh
|
1726005017WL077092
|
Dinesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-017-001/183
(BHUMKA)
|
1726005017NRG24160320241041698
|
16/03/2024
|
Shanti bai
|
1726005017WL077092
|
Shanti bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-017-001/183-A
(BHUMKA)
|
1726005017NRG24160320241041699
|
16/03/2024
|
radheshyam dhakad
|
1726005017WL077092
|
radheshyam dhakad
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
radheshyamdhakad
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-017-002/140-B
(BHUMKA)
|
1726005017NRG24160320241041781
|
16/03/2024
|
leela bai
|
1726005017WL077094
|
leela bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-017-002/249-A
(BHUMKA)
|
1726005017NRG24160320241041784
|
16/03/2024
|
JAGDISH
|
1726005017WL077094
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
SARANGPUR
|
MP-26-005-017-002/38
(BHUMKA)
|
1726005017NRG24160320241041788
|
16/03/2024
|
Harpal singh
|
1726005017WL077094
|
Harpal singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Harpalsingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-017-002/75-A
(BHUMKA)
|
1726005017NRG24160320241041791
|
16/03/2024
|
Kanku Bai
|
1726005017WL077094
|
Kanku Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
KankuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-070-001/1126-C
(PADLIYAMATA)
|
1726005070NRG24160320241040943
|
16/03/2024
|
sohel
|
1726005070WL077042
|
sohel
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
sohel
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-070-001/1130-B
(PADLIYAMATA)
|
1726005070NRG24160320241040944
|
16/03/2024
|
jagdish
|
1726005070WL077042
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-070-001/1160-A
(PADLIYAMATA)
|
1726005070NRG24160320241040947
|
16/03/2024
|
jakir kha
|
1726005070WL077042
|
jakir kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
jakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARANGPUR
|
MP-26-005-070-001/1161-B
(PADLIYAMATA)
|
1726005070NRG24160320241040949
|
16/03/2024
|
memuna bee
|
1726005070WL077042
|
memuna bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
memunabee
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-070-001/1181-C
(PADLIYAMATA)
|
1726005070NRG24160320241040950
|
16/03/2024
|
ashik kha
|
1726005070WL077042
|
ashik kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
ashikkha
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-070-001/183-A
(PADLIYAMATA)
|
1726005070NRG24160320241040952
|
16/03/2024
|
basir khan
|
1726005070WL077042
|
basir khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-070-001/325-D
(PADLIYAMATA)
|
1726005070NRG24160320241040956
|
16/03/2024
|
gopal singh
|
1726005070WL077042
|
gopal singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-070-001/331-B
(PADLIYAMATA)
|
1726005070NRG24160320241040958
|
16/03/2024
|
ahktar kha
|
1726005070WL077042
|
ahktar kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
ahktarkha
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-070-001/471-C
(PADLIYAMATA)
|
1726005070NRG24160320241040965
|
16/03/2024
|
yusuf kha
|
1726005070WL077042
|
yusuf kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
yusufkha
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-070-001/58-B
(PADLIYAMATA)
|
1726005070NRG24160320241040970
|
16/03/2024
|
abdul rafik
|
1726005070WL077042
|
abdul rafik
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
abdulrafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SARANGPUR
|
MP-26-005-070-001/604-B
(PADLIYAMATA)
|
1726005070NRG24160320241040972
|
16/03/2024
|
nisha
|
1726005070WL077042
|
nisha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
nisha
|
BANK OF BARODA(606985)
|
|
21
|
SARANGPUR
|
MP-26-005-070-001/801-B
(PADLIYAMATA)
|
1726005070NRG24160320241040981
|
16/03/2024
|
heena bee
|
1726005070WL077042
|
heena bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
heenabee
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-070-001/93-C
(PADLIYAMATA)
|
1726005070NRG24160320241040983
|
16/03/2024
|
dinesh
|
1726005070WL077042
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-070-001/983-A
(PADLIYAMATA)
|
1726005070NRG24160320241040987
|
16/03/2024
|
pravin
|
1726005070WL077042
|
pravin
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
pravin
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-070-001/983-C
(PADLIYAMATA)
|
1726005070NRG24160320241040988
|
16/03/2024
|
dheeraj
|
1726005070WL077042
|
dheeraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-070-001/988-D
(PADLIYAMATA)
|
1726005070NRG24160320241040991
|
16/03/2024
|
deepak sen
|
1726005070WL077042
|
deepak sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
deepaksen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-046-001/153
(KACHHIKHEDI)
|
1726005046NRG24150320241039974
|
16/03/2024
|
jahid
|
1726005046WL076973
|
jahid
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
jahid
|
YES BANK(607223)
|
|
27
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24150320241039988
|
16/03/2024
|
BRAJESH
|
1726005046WL076973
|
BRAJESH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-046-001/36-A
(KACHHIKHEDI)
|
1726005046NRG24150320241039990
|
16/03/2024
|
santosh
|
1726005046WL076973
|
santosh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
santosh
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-070-001/801-C
(PADLIYAMATA)
|
1726005070NRG24160320241040982
|
16/03/2024
|
TAMNNA BAI
|
1726005070WL077042
|
TAMNNA BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
TAMNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-053-001/212
(KHAJURIYAHARI)
|
1726005053NRG24100320241029925
|
16/03/2024
|
Arjun
|
1726005053WL076353
|
Arjun
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758831
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-046-001/179-B
(KACHHIKHEDI)
|
1726005046NRG24150320241039980
|
16/03/2024
|
Rubina
|
1726005046WL076973
|
Rubina
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Rubina
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-046-001/179-C
(KACHHIKHEDI)
|
1726005046NRG24150320241039981
|
16/03/2024
|
Sabanam bi
|
1726005046WL076973
|
Sabanam bi
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Sabanambi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-046-001/179-D
(KACHHIKHEDI)
|
1726005046NRG24150320241039983
|
16/03/2024
|
Rukhsar
|
1726005046WL076973
|
Rukhsar
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Rukhsar
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-061-001/19-B
(MAHU)
|
1726005061NRG24160320241040084
|
16/03/2024
|
OM Prakash
|
1726005061WL076979
|
OM Prakash
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
OMPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-052-001/599
(KARONDI)
|
1726005052NRG24150320241039914
|
16/03/2024
|
SAPNA
|
1726005052WL076969
|
SAPNA
|
00415
|
SBIN0012190
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758831
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-046-001/179-B
(KACHHIKHEDI)
|
1726005046NRG24150320241039979
|
16/03/2024
|
Hakim khan
|
1726005046WL076973
|
Hakim khan
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Hakimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-046-001/179-D
(KACHHIKHEDI)
|
1726005046NRG24150320241039982
|
16/03/2024
|
Ahsan kha
|
1726005046WL076973
|
Ahsan kha
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Ahsankha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-046-001/270-B
(KACHHIKHEDI)
|
1726005046NRG24150320241039986
|
16/03/2024
|
SAYNABEE
|
1726005046WL076973
|
SAYNABEE
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
SAYNABEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-046-001/270-C
(KACHHIKHEDI)
|
1726005046NRG24150320241039987
|
16/03/2024
|
SHERBANO
|
1726005046WL076973
|
SHERBANO
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
SHERBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24150320241039989
|
16/03/2024
|
KIRAN
|
1726005046WL076973
|
KIRAN
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24160320241040844
|
16/03/2024
|
MAMTA BAI JAT
|
1726005001WL077035
|
MAMTA BAI JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
MAMTABAIJAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-001-002/118-C
(RAMPURIYA)
|
1726005001NRG24160320241040843
|
16/03/2024
|
RAJESH JAT
|
1726005001WL077035
|
RAJESH JAT
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-052-001/199-A
(KARONDI)
|
1726005052NRG24150320241039911
|
16/03/2024
|
DHARMENDRA
|
1726005052WL076969
|
DHARMENDRA
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758831
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-052-001/612
(KARONDI)
|
1726005052NRG24150320241039915
|
16/03/2024
|
mahendr singh
|
1726005052WL076969
|
mahendr singh
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758831
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-017-001/183-A
(BHUMKA)
|
1726005017NRG24160320241041700
|
16/03/2024
|
LAKHINA NAGAR
|
1726005017WL077092
|
LAKHINA NAGAR
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
LAKHINANAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-046-001/153
(KACHHIKHEDI)
|
1726005046NRG24150320241039975
|
16/03/2024
|
SHAHNAJ
|
1726005046WL076973
|
SHAHNAJ
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
SARANGPUR
|
MP-26-005-046-001/153-B
(KACHHIKHEDI)
|
1726005046NRG24150320241039978
|
16/03/2024
|
AJRUDIN
|
1726005046WL076973
|
AJRUDIN
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
AJRUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-001-002/116-A
(RAMPURIYA)
|
1726005001NRG24160320241040842
|
16/03/2024
|
VIKASH JAT
|
1726005001WL077035
|
VIKASH JAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
VIKASHJAT
|
UCO BANK(607066)
|
|
49
|
SARANGPUR
|
MP-26-005-001-002/116-A
(RAMPURIYA)
|
1726005001NRG24160320241040841
|
16/03/2024
|
VIKASH JAT
|
1726005001WL077035
|
VIKASH JAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
VIKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-052-001/346
(KARONDI)
|
1726005052NRG24150320241039912
|
16/03/2024
|
sanjiv
|
1726005052WL076969
|
sanjiv
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758831
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-052-001/346
(KARONDI)
|
1726005052NRG24150320241039916
|
16/03/2024
|
Teena
|
1726005052WL076970
|
Teena
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-052-001/432
(KARONDI)
|
1726005052NRG24150320241039917
|
16/03/2024
|
jayram singh
|
1726005052WL076970
|
jayram singh
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
jayramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-052-001/432
(KARONDI)
|
1726005052NRG24150320241039918
|
16/03/2024
|
nirmala bai
|
1726005052WL076970
|
nirmala bai
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-052-001/432-A
(KARONDI)
|
1726005052NRG24150320241039919
|
16/03/2024
|
omprkash
|
1726005052WL076970
|
omprkash
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-052-001/432-A
(KARONDI)
|
1726005052NRG24150320241039920
|
16/03/2024
|
SANTOSH BAI
|
1726005052WL076970
|
SANTOSH BAI
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARANGPUR
|
MP-26-005-052-001/463
(KARONDI)
|
1726005052NRG24150320241039921
|
16/03/2024
|
alka bai
|
1726005052WL076970
|
alka bai
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-052-001/561
(KARONDI)
|
1726005052NRG24150320241039923
|
16/03/2024
|
ambaram
|
1726005052WL076970
|
ambaram
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-052-001/58
(KARONDI)
|
1726005052NRG24150320241039925
|
16/03/2024
|
DHARAMRAJ
|
1726005052WL076970
|
DHARAMRAJ
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
DHARAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-052-001/58
(KARONDI)
|
1726005052NRG24150320241039924
|
16/03/2024
|
HARINARAYAN
|
1726005052WL076970
|
HARINARAYAN
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-052-001/580
(KARONDI)
|
1726005052NRG24150320241039913
|
16/03/2024
|
jitendra
|
1726005052WL076969
|
jitendra
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758831
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-052-001/580
(KARONDI)
|
1726005052NRG24150320241039926
|
16/03/2024
|
munshilal
|
1726005052WL076970
|
munshilal
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-017-002/81-A
(BHUMKA)
|
1726005017NRG24160320241041793
|
16/03/2024
|
SHANTA BAI TANWAR
|
1726005017WL077094
|
SHANTA BAI TANWAR
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
SHANTABAITANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-046-001/180-B
(KACHHIKHEDI)
|
1726005046NRG24150320241039984
|
16/03/2024
|
Irfan khan
|
1726005046WL076973
|
Irfan khan
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-046-001/180-B
(KACHHIKHEDI)
|
1726005046NRG24150320241039985
|
16/03/2024
|
Rujbana
|
1726005046WL076973
|
Rujbana
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
Rujbana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-052-001/538
(KARONDI)
|
1726005052NRG24150320241039922
|
16/03/2024
|
atamaram
|
1726005052WL076970
|
atamaram
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758831
|
|
atamaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-061-001/111-B
(MAHU)
|
1726005061NRG24160320241040078
|
16/03/2024
|
JAGDISH
|
1726005061WL076979
|
JAGDISH
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-061-001/111-B
(MAHU)
|
1726005061NRG24160320241040079
|
16/03/2024
|
Sugan
|
1726005061WL076979
|
Sugan
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-061-001/125-B
(MAHU)
|
1726005061NRG24160320241040080
|
16/03/2024
|
MAKBUL
|
1726005061WL076979
|
MAKBUL
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
MAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-061-001/160-B
(MAHU)
|
1726005061NRG24160320241040081
|
16/03/2024
|
dinmohammad
|
1726005061WL076979
|
dinmohammad
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
dinmohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-061-001/162-A
(MAHU)
|
1726005061NRG24160320241040082
|
16/03/2024
|
mahendr
|
1726005061WL076979
|
mahendr
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-061-001/162-A
(MAHU)
|
1726005061NRG24160320241040083
|
16/03/2024
|
sanjubai
|
1726005061WL076979
|
sanjubai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-061-001/19-B
(MAHU)
|
1726005061NRG24160320241040085
|
16/03/2024
|
Sapna
|
1726005061WL076979
|
Sapna
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-061-001/261-A
(MAHU)
|
1726005061NRG24160320241040086
|
16/03/2024
|
babulal
|
1726005061WL076979
|
babulal
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-061-001/280-A
(MAHU)
|
1726005061NRG24160320241040087
|
16/03/2024
|
MAKHAN NAYAK
|
1726005061WL076979
|
MAKHAN NAYAK
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
MAKHANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-061-001/33-A
(MAHU)
|
1726005061NRG24160320241040089
|
16/03/2024
|
Kanija
|
1726005061WL076979
|
Kanija
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Kanija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-061-001/33-A
(MAHU)
|
1726005061NRG24160320241040088
|
16/03/2024
|
ZABBAR KHA
|
1726005061WL076979
|
ZABBAR KHA
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
ZABBARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-061-001/723
(MAHU)
|
1726005061NRG24160320241040090
|
16/03/2024
|
vijay
|
1726005061WL076979
|
vijay
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-061-001/725
(MAHU)
|
1726005061NRG24160320241040091
|
16/03/2024
|
Narendr
|
1726005061WL076979
|
Narendr
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Narendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-070-001/1123-A
(PADLIYAMATA)
|
1726005070NRG24160320241040939
|
16/03/2024
|
Rajkumar
|
1726005070WL077042
|
Rajkumar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SARANGPUR
|
MP-26-005-070-001/1124-A
(PADLIYAMATA)
|
1726005070NRG24160320241040941
|
16/03/2024
|
badrilal
|
1726005070WL077042
|
badrilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-070-001/1124-A
(PADLIYAMATA)
|
1726005070NRG24160320241040940
|
16/03/2024
|
rekha bai
|
1726005070WL077042
|
rekha bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SARANGPUR
|
MP-26-005-070-001/1126-A
(PADLIYAMATA)
|
1726005070NRG24160320241040942
|
16/03/2024
|
aamin
|
1726005070WL077042
|
aamin
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
aamin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-070-001/1131-A
(PADLIYAMATA)
|
1726005070NRG24160320241040945
|
16/03/2024
|
JAIPRAKASH
|
1726005070WL077042
|
JAIPRAKASH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
JAIPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
84
|
SARANGPUR
|
MP-26-005-070-001/1161-B
(PADLIYAMATA)
|
1726005070NRG24160320241040948
|
16/03/2024
|
sharif kha
|
1726005070WL077042
|
sharif kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
sharifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-070-001/1185-C
(PADLIYAMATA)
|
1726005070NRG24160320241040951
|
16/03/2024
|
sugra meee
|
1726005070WL077042
|
sugra meee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
sugrameee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-070-001/198-B
(PADLIYAMATA)
|
1726005070NRG24160320241040953
|
16/03/2024
|
mukesh
|
1726005070WL077042
|
mukesh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-070-001/200-A
(PADLIYAMATA)
|
1726005070NRG24160320241040955
|
16/03/2024
|
Rahul
|
1726005070WL077042
|
Rahul
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-070-001/326-C
(PADLIYAMATA)
|
1726005070NRG24160320241040957
|
16/03/2024
|
andilal
|
1726005070WL077042
|
andilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
andilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-070-001/332-D
(PADLIYAMATA)
|
1726005070NRG24160320241040959
|
16/03/2024
|
jagdish
|
1726005070WL077042
|
jagdish
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-070-001/339-D
(PADLIYAMATA)
|
1726005070NRG24160320241040960
|
16/03/2024
|
shakir kha
|
1726005070WL077042
|
shakir kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
shakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARANGPUR
|
MP-26-005-070-001/364-C
(PADLIYAMATA)
|
1726005070NRG24160320241040961
|
16/03/2024
|
Ateek Kha
|
1726005070WL077042
|
Ateek Kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
AteekKha
|
BANK OF INDIA(508505)
|
|
92
|
SARANGPUR
|
MP-26-005-070-001/364-C
(PADLIYAMATA)
|
1726005070NRG24160320241040962
|
16/03/2024
|
Tabassum Bee
|
1726005070WL077042
|
Tabassum Bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
TabassumBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-070-001/460
(PADLIYAMATA)
|
1726005070NRG24160320241040963
|
16/03/2024
|
rais kha
|
1726005070WL077042
|
rais kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
raiskha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARANGPUR
|
MP-26-005-070-001/471-C
(PADLIYAMATA)
|
1726005070NRG24160320241040964
|
16/03/2024
|
makbul
|
1726005070WL077042
|
makbul
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
makbul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-070-001/51-C
(PADLIYAMATA)
|
1726005070NRG24160320241040966
|
16/03/2024
|
radheshyam
|
1726005070WL077042
|
radheshyam
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARANGPUR
|
MP-26-005-070-001/51-D
(PADLIYAMATA)
|
1726005070NRG24160320241040968
|
16/03/2024
|
anju bai
|
1726005070WL077042
|
anju bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-070-001/51-D
(PADLIYAMATA)
|
1726005070NRG24160320241040967
|
16/03/2024
|
devisingh
|
1726005070WL077042
|
devisingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARANGPUR
|
MP-26-005-070-001/57-D
(PADLIYAMATA)
|
1726005070NRG24160320241040969
|
16/03/2024
|
husen kha
|
1726005070WL077042
|
husen kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
husenkha
|
BANK OF INDIA(508505)
|
|
99
|
SARANGPUR
|
MP-26-005-070-001/604-B
(PADLIYAMATA)
|
1726005070NRG24160320241040971
|
16/03/2024
|
MANISH
|
1726005070WL077042
|
MANISH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
100
|
SARANGPUR
|
MP-26-005-070-001/612-B
(PADLIYAMATA)
|
1726005070NRG24160320241040974
|
16/03/2024
|
BADAM BAI
|
1726005070WL077042
|
BADAM BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-070-001/612-B
(PADLIYAMATA)
|
1726005070NRG24160320241040973
|
16/03/2024
|
SURESH
|
1726005070WL077042
|
SURESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARANGPUR
|
MP-26-005-070-001/66-C
(PADLIYAMATA)
|
1726005070NRG24160320241040976
|
16/03/2024
|
SUSHILA BAI
|
1726005070WL077042
|
SUSHILA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
103
|
SARANGPUR
|
MP-26-005-070-001/66-C
(PADLIYAMATA)
|
1726005070NRG24160320241040975
|
16/03/2024
|
vishnu prasad
|
1726005070WL077042
|
vishnu prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-070-001/661
(PADLIYAMATA)
|
1726005070NRG24160320241040977
|
16/03/2024
|
bheru lal
|
1726005070WL077042
|
bheru lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SARANGPUR
|
MP-26-005-070-001/661-A
(PADLIYAMATA)
|
1726005070NRG24160320241040978
|
16/03/2024
|
harish
|
1726005070WL077042
|
harish
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-070-001/94-B
(PADLIYAMATA)
|
1726005070NRG24160320241040984
|
16/03/2024
|
RAJESH
|
1726005070WL077042
|
RAJESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
SARANGPUR
|
MP-26-005-070-001/945-A
(PADLIYAMATA)
|
1726005070NRG24160320241040985
|
16/03/2024
|
chand bee
|
1726005070WL077042
|
chand bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
chandbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-070-001/983
(PADLIYAMATA)
|
1726005070NRG24160320241040986
|
16/03/2024
|
Siyaram
|
1726005070WL077042
|
Siyaram
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARANGPUR
|
MP-26-005-070-001/988-B
(PADLIYAMATA)
|
1726005070NRG24160320241040990
|
16/03/2024
|
sandeep
|
1726005070WL077042
|
sandeep
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-017-001/174
(BHUMKA)
|
1726005017NRG24160320241041694
|
16/03/2024
|
Bhawari Bai
|
1726005017WL077092
|
Bhawari Bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
BhawariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-017-001/174-A
(BHUMKA)
|
1726005017NRG24160320241041696
|
16/03/2024
|
Sunitabai Nagar
|
1726005017WL077092
|
Sunitabai Nagar
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
SunitabaiNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARANGPUR
|
MP-26-005-017-002/188-A
(BHUMKA)
|
1726005017NRG24160320241041782
|
16/03/2024
|
BHAGWAN SINGH
|
1726005017WL077094
|
BHAGWAN SINGH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
BHAGWANSINGH
|
DCB BANK LTD(607290)
|
|
113
|
SARANGPUR
|
MP-26-005-017-002/23-A
(BHUMKA)
|
1726005017NRG24160320241041783
|
16/03/2024
|
Rasum Bai
|
1726005017WL077094
|
Rasum Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
RasumBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-017-002/249-A
(BHUMKA)
|
1726005017NRG24160320241041785
|
16/03/2024
|
KANCHAN BAI
|
1726005017WL077094
|
KANCHAN BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARANGPUR
|
MP-26-005-017-002/271
(BHUMKA)
|
1726005017NRG24160320241041786
|
16/03/2024
|
Kanku Bai
|
1726005017WL077094
|
Kanku Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
KankuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARANGPUR
|
MP-26-005-017-002/539
(BHUMKA)
|
1726005017NRG24160320241041789
|
16/03/2024
|
SULTAN SINGH
|
1726005017WL077094
|
SULTAN SINGH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
SULTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARANGPUR
|
MP-26-005-017-002/75-A
(BHUMKA)
|
1726005017NRG24160320241041790
|
16/03/2024
|
Moti Singh Tanwar
|
1726005017WL077094
|
Moti Singh Tanwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
MotiSinghTanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-017-002/81-A
(BHUMKA)
|
1726005017NRG24160320241041792
|
16/03/2024
|
Ramchandra
|
1726005017WL077094
|
Ramchandra
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-017-002/92-A
(BHUMKA)
|
1726005017NRG24160320241041794
|
16/03/2024
|
Hajarilal
|
1726005017WL077094
|
Hajarilal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
120
|
SARANGPUR
|
MP-26-005-017-002/31-A
(BHUMKA)
|
1726005017NRG24160320241041787
|
16/03/2024
|
DEEPA BAI
|
1726005017WL077094
|
DEEPA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-046-001/153-A
(KACHHIKHEDI)
|
1726005046NRG24150320241039977
|
16/03/2024
|
najma bee
|
1726005046WL076973
|
najma bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758831
|
|
najmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-070-001/1132-D
(PADLIYAMATA)
|
1726005070NRG24160320241040946
|
16/03/2024
|
Jitmal
|
1726005070WL077042
|
Jitmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
Jitmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-070-001/198-B
(PADLIYAMATA)
|
1726005070NRG24160320241040954
|
16/03/2024
|
teju bai
|
1726005070WL077042
|
teju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SARANGPUR
|
MP-26-005-070-001/68-D
(PADLIYAMATA)
|
1726005070NRG24160320241040979
|
16/03/2024
|
mukesh
|
1726005070WL077042
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-070-001/8-A
(PADLIYAMATA)
|
1726005070NRG24160320241040980
|
16/03/2024
|
ramjan
|
1726005070WL077042
|
ramjan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
ramjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-070-001/988-A
(PADLIYAMATA)
|
1726005070NRG24160320241040989
|
16/03/2024
|
ravi
|
1726005070WL077042
|
ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758831
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|