|
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-26-005-005-001/114-A
(ARNIYA)
|
1726005005NRG24120220240970492
|
12/02/2024
|
Ashok nagar
|
1726005005WL073080
|
Ashok nagar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Ashoknagar
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-005-001/114-A
(ARNIYA)
|
1726005005NRG24120220240970493
|
12/02/2024
|
Lakhina
|
1726005005WL073080
|
Lakhina
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Lakhina
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-005-001/115-D
(ARNIYA)
|
1726005005NRG24120220240970495
|
12/02/2024
|
Tina nagar
|
1726005005WL073080
|
Tina nagar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Tinanagar
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-005-001/125
(ARNIYA)
|
1726005005NRG24120220240970497
|
12/02/2024
|
lilabai
|
1726005005WL073080
|
lilabai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-005-001/125
(ARNIYA)
|
1726005005NRG24120220240970496
|
12/02/2024
|
vishnu prasad
|
1726005005WL073080
|
vishnu prasad
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-005-001/127
(ARNIYA)
|
1726005005NRG24120220240970498
|
12/02/2024
|
Dariyav sinvh
|
1726005005WL073080
|
Dariyav sinvh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Dariyavsinvh
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-005-001/127
(ARNIYA)
|
1726005005NRG24120220240970499
|
12/02/2024
|
shanti bai
|
1726005005WL073080
|
shanti bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-005-001/127-A
(ARNIYA)
|
1726005005NRG24120220240970501
|
12/02/2024
|
Mona
|
1726005005WL073080
|
Mona
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Mona
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-005-001/127-A
(ARNIYA)
|
1726005005NRG24120220240970500
|
12/02/2024
|
Rahul
|
1726005005WL073080
|
Rahul
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SARANGPUR
|
MP-26-005-005-001/128-A
(ARNIYA)
|
1726005005NRG24120220240970503
|
12/02/2024
|
GIRJA BAI
|
1726005005WL073080
|
GIRJA BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-005-001/128-A
(ARNIYA)
|
1726005005NRG24120220240970502
|
12/02/2024
|
purshottam
|
1726005005WL073080
|
purshottam
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
purshottam
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-005-001/168-B
(ARNIYA)
|
1726005005NRG24120220240970505
|
12/02/2024
|
RADHA BAI
|
1726005005WL073080
|
RADHA BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-005-001/175
(ARNIYA)
|
1726005005NRG24120220240970506
|
12/02/2024
|
NANDLAL NAGAR
|
1726005005WL073080
|
NANDLAL NAGAR
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
NANDLALNAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-005-001/175-A
(ARNIYA)
|
1726005005NRG24120220240970509
|
12/02/2024
|
radha devi
|
1726005005WL073080
|
radha devi
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
radhadevi
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-005-001/175-A
(ARNIYA)
|
1726005005NRG24120220240970508
|
12/02/2024
|
SIDHANATH
|
1726005005WL073080
|
SIDHANATH
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
SIDHANATH
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-005-001/181-B
(ARNIYA)
|
1726005005NRG24120220240970510
|
12/02/2024
|
Rambabu
|
1726005005WL073080
|
Rambabu
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-005-001/181-B
(ARNIYA)
|
1726005005NRG24120220240970511
|
12/02/2024
|
sunita bai
|
1726005005WL073080
|
sunita bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-005-001/2-C
(ARNIYA)
|
1726005005NRG24120220240970512
|
12/02/2024
|
ashok kumar
|
1726005005WL073080
|
ashok kumar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SARANGPUR
|
MP-26-005-005-001/2-C
(ARNIYA)
|
1726005005NRG24120220240970513
|
12/02/2024
|
Gopal Singh
|
1726005005WL073080
|
Gopal Singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-005-001/207
(ARNIYA)
|
1726005005NRG24120220240970514
|
12/02/2024
|
Bhagwaan
|
1726005005WL073080
|
Bhagwaan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Bhagwaan
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-005-001/207
(ARNIYA)
|
1726005005NRG24120220240970515
|
12/02/2024
|
SANTOSH BAI
|
1726005005WL073080
|
SANTOSH BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-005-001/5
(ARNIYA)
|
1726005005NRG24120220240970517
|
12/02/2024
|
piri bai
|
1726005005WL073080
|
piri bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
piribai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-005-001/5
(ARNIYA)
|
1726005005NRG24120220240970516
|
12/02/2024
|
piri bai
|
1726005005WL073080
|
piri bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
piribai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-005-001/55
(ARNIYA)
|
1726005005NRG24120220240970519
|
12/02/2024
|
bhawarlal
|
1726005005WL073080
|
bhawarlal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-005-001/55
(ARNIYA)
|
1726005005NRG24120220240970518
|
12/02/2024
|
bhawarlal
|
1726005005WL073080
|
bhawarlal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-054-002/142
(KHAJURIYGHATA)
|
1726005000NRG24120220240969749
|
12/02/2024
|
Inder Singh
|
1726005WL073042
|
Inder Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
InderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SARANGPUR
|
MP-26-005-054-002/151-A
(KHAJURIYGHATA)
|
1726005000NRG24120220240969750
|
12/02/2024
|
Vinod Pal
|
1726005WL073042
|
Vinod Pal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
VinodPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-054-002/164-A
(KHAJURIYGHATA)
|
1726005000NRG24120220240969751
|
12/02/2024
|
Pintu
|
1726005WL073042
|
Pintu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SARANGPUR
|
MP-26-005-054-002/199-B
(KHAJURIYGHATA)
|
1726005000NRG24120220240969753
|
12/02/2024
|
Deepak
|
1726005WL073042
|
Deepak
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SARANGPUR
|
MP-26-005-054-002/23-B
(KHAJURIYGHATA)
|
1726005000NRG24120220240969755
|
12/02/2024
|
Lakhan
|
1726005WL073042
|
Lakhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-054-002/353
(KHAJURIYGHATA)
|
1726005000NRG24120220240969757
|
12/02/2024
|
Suman
|
1726005WL073042
|
Suman
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Suman
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-081-001/139
(SHAMGIGHATA)
|
1726005081NRG24120220240970093
|
12/02/2024
|
kalu
|
1726005081WL073066
|
kalu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
kalu
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-081-001/139
(SHAMGIGHATA)
|
1726005081NRG24120220240970094
|
12/02/2024
|
sharada
|
1726005081WL073066
|
sharada
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
sharada
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-081-001/139-A
(SHAMGIGHATA)
|
1726005081NRG24120220240970095
|
12/02/2024
|
kanvar lal
|
1726005081WL073066
|
kanvar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
kanvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
SARANGPUR
|
MP-26-005-081-001/139-C
(SHAMGIGHATA)
|
1726005081NRG24120220240970096
|
12/02/2024
|
siddhanath
|
1726005081WL073066
|
siddhanath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
siddhanath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-054-002/23-C
(KHAJURIYGHATA)
|
1726005000NRG24120220240969756
|
12/02/2024
|
Jetendra
|
1726005WL073042
|
Jetendra
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SARANGPUR
|
MP-26-005-081-001/140-B
(SHAMGIGHATA)
|
1726005081NRG24120220240970098
|
12/02/2024
|
Dinesh
|
1726005081WL073066
|
Dinesh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24120220240969194
|
12/02/2024
|
Mamtabai
|
1726005101WL073019
|
Mamtabai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24120220240969189
|
12/02/2024
|
Sangeetakunwar
|
1726005101WL073019
|
Sangeetakunwar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Sangeetakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARANGPUR
|
MP-26-005-101-002/185
(CHAKROD)
|
1726005101NRG24120220240969190
|
12/02/2024
|
Kilashkuvanar
|
1726005101WL073019
|
Kilashkuvanar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Kilashkuvanar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24120220240969191
|
12/02/2024
|
Rachna
|
1726005101WL073019
|
Rachna
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24120220240969192
|
12/02/2024
|
Rukmanikuvanar
|
1726005101WL073019
|
Rukmanikuvanar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Rukmanikuvanar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24120220240969195
|
12/02/2024
|
Banashkunvar
|
1726005101WL073019
|
Banashkunvar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Banashkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-061-001/31-B
(MAHU)
|
1726005061NRG24120220240968756
|
12/02/2024
|
Lokesh
|
1726005061WL072999
|
Lokesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-061-001/601
(MAHU)
|
1726005061NRG24120220240968757
|
12/02/2024
|
Kumersingh
|
1726005061WL072999
|
Kumersingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARANGPUR
|
MP-26-005-061-001/713
(MAHU)
|
1726005061NRG24120220240968763
|
12/02/2024
|
JAGDISH SINGH RAJPUT
|
1726005061WL072999
|
JAGDISH SINGH RAJPUT
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
JAGDISHSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-061-001/74-A
(MAHU)
|
1726005061NRG24120220240968766
|
12/02/2024
|
sangita
|
1726005061WL072999
|
sangita
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-054-002/116-B
(KHAJURIYGHATA)
|
1726005000NRG24120220240969747
|
12/02/2024
|
Ramkala Bai
|
1726005WL073042
|
Ramkala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
RamkalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SARANGPUR
|
MP-26-005-054-002/117-C
(KHAJURIYGHATA)
|
1726005000NRG24120220240969748
|
12/02/2024
|
MANSINGH
|
1726005WL073042
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-005-001/115-D
(ARNIYA)
|
1726005005NRG24120220240970494
|
12/02/2024
|
Ramdayal nagar
|
1726005005WL073080
|
Ramdayal nagar
|
00689
|
AUBL0002307
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
Ramdayalnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24120220240969188
|
12/02/2024
|
Sima
|
1726005101WL073019
|
Sima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-101-002/192
(CHAKROD)
|
1726005101NRG24120220240969193
|
12/02/2024
|
Krishnabai
|
1726005101WL073019
|
Krishnabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24120220240969196
|
12/02/2024
|
Sachin
|
1726005101WL073019
|
Sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24120220240969197
|
12/02/2024
|
Sona
|
1726005101WL073019
|
Sona
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593665
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-081-001/140
(SHAMGIGHATA)
|
1726005081NRG24120220240970097
|
12/02/2024
|
gora bai
|
1726005081WL073066
|
gora bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-081-001/189-C
(SHAMGIGHATA)
|
1726005081NRG24120220240970099
|
12/02/2024
|
Govind
|
1726005081WL073066
|
Govind
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-061-001/120-B
(MAHU)
|
1726005061NRG24120220240968747
|
12/02/2024
|
GANGARAM
|
1726005061WL072999
|
GANGARAM
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-061-001/120-B
(MAHU)
|
1726005061NRG24120220240968750
|
12/02/2024
|
narmadabai
|
1726005061WL072999
|
narmadabai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-061-001/120-B
(MAHU)
|
1726005061NRG24120220240968749
|
12/02/2024
|
radheshyam
|
1726005061WL072999
|
radheshyam
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-061-001/120-B
(MAHU)
|
1726005061NRG24120220240968748
|
12/02/2024
|
SARDARSINGH
|
1726005061WL072999
|
SARDARSINGH
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-061-001/121-A
(MAHU)
|
1726005061NRG24120220240968751
|
12/02/2024
|
ramchandr
|
1726005061WL072999
|
ramchandr
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
ramchandr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
62
|
SARANGPUR
|
MP-26-005-061-001/121-A
(MAHU)
|
1726005061NRG24120220240968752
|
12/02/2024
|
sajan bai
|
1726005061WL072999
|
sajan bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-061-001/206-A
(MAHU)
|
1726005061NRG24120220240968755
|
12/02/2024
|
Asha Rajput
|
1726005061WL072999
|
Asha Rajput
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
AshaRajput
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-061-001/206-A
(MAHU)
|
1726005061NRG24120220240968753
|
12/02/2024
|
mahesh
|
1726005061WL072999
|
mahesh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-061-001/206-A
(MAHU)
|
1726005061NRG24120220240968754
|
12/02/2024
|
vishnu
|
1726005061WL072999
|
vishnu
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-061-001/601
(MAHU)
|
1726005061NRG24120220240968758
|
12/02/2024
|
ayodhya bai
|
1726005061WL072999
|
ayodhya bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-061-001/671-A
(MAHU)
|
1726005061NRG24120220240968761
|
12/02/2024
|
mayabai
|
1726005061WL072999
|
mayabai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-061-001/671-A
(MAHU)
|
1726005061NRG24120220240968760
|
12/02/2024
|
santoshsingh
|
1726005061WL072999
|
santoshsingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-061-001/712
(MAHU)
|
1726005061NRG24120220240968762
|
12/02/2024
|
laxminarayan
|
1726005061WL072999
|
laxminarayan
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-061-001/713
(MAHU)
|
1726005061NRG24120220240968764
|
12/02/2024
|
mora bai
|
1726005061WL072999
|
mora bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
morabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-061-001/74-A
(MAHU)
|
1726005061NRG24120220240968765
|
12/02/2024
|
rambabu
|
1726005061WL072999
|
rambabu
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-005-001/168-B
(ARNIYA)
|
1726005005NRG24120220240970504
|
12/02/2024
|
devisingh
|
1726005005WL073080
|
devisingh
|
00697
|
BKID0MG0326
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-054-002/178-A
(KHAJURIYGHATA)
|
1726005000NRG24120220240969752
|
12/02/2024
|
MAHESH
|
1726005WL073042
|
MAHESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SARANGPUR
|
MP-26-005-054-002/221
(KHAJURIYGHATA)
|
1726005000NRG24120220240969754
|
12/02/2024
|
Manu bai
|
1726005WL073042
|
Manu bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
Manubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-005-001/175
(ARNIYA)
|
1726005005NRG24120220240970507
|
12/02/2024
|
bhuli bai
|
1726005005WL073080
|
bhuli bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593665
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-061-001/601
(MAHU)
|
1726005061NRG24120220240968759
|
12/02/2024
|
sheela Bai
|
1726005061WL072999
|
sheela Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593665
|
|
sheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|