|
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-26-005-060-001/839
(MAGRANA)
|
1726005000NRG24110120240888267
|
12/01/2024
|
salma bee
|
1726005WL068607
|
salma bee
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
salmabee
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-063-001/39-A
(NARANIYA)
|
1726005000NRG24120120240891321
|
12/01/2024
|
MAMTA BAI
|
1726005WL068784
|
MAMTA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24110120240889195
|
12/01/2024
|
gunja bai
|
1726005076WL068669
|
gunja bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24110120240889194
|
12/01/2024
|
pintu
|
1726005076WL068669
|
pintu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
pintu
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-076-001/261-D
(SANDAWTA)
|
1726005076NRG24110120240889196
|
12/01/2024
|
ANIL
|
1726005076WL068669
|
ANIL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-076-001/277-A
(SANDAWTA)
|
1726005076NRG24110120240889197
|
12/01/2024
|
JAGDISH
|
1726005076WL068669
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-076-001/278-B
(SANDAWTA)
|
1726005076NRG24110120240889199
|
12/01/2024
|
JAKIR MANSURI
|
1726005076WL068669
|
JAKIR MANSURI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
JAKIRMANSURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-076-001/280-A
(SANDAWTA)
|
1726005076NRG24110120240889200
|
12/01/2024
|
RAM BABU
|
1726005076WL068669
|
RAM BABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-060-001/752
(MAGRANA)
|
1726005000NRG24110120240888237
|
12/01/2024
|
binda bai
|
1726005WL068607
|
binda bai
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
bindabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-044-002/108
(JABARDI)
|
1726005044NRG24120120240889407
|
12/01/2024
|
BHERU SINGH
|
1726005044WL068689
|
BHERU SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-044-002/206
(JABARDI)
|
1726005044NRG24120120240889412
|
12/01/2024
|
Devraj Vishavkarma
|
1726005044WL068689
|
Devraj Vishavkarma
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
DevrajVishavkarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
SARANGPUR
|
MP-26-005-044-002/3-A
(JABARDI)
|
1726005044NRG24120120240889414
|
12/01/2024
|
Sunita Manoj
|
1726005044WL068689
|
Sunita Manoj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
SunitaManoj
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-044-002/63-A
(JABARDI)
|
1726005044NRG24120120240889415
|
12/01/2024
|
SUNIL
|
1726005044WL068689
|
SUNIL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-044-002/75
(JABARDI)
|
1726005044NRG24120120240889416
|
12/01/2024
|
KALA BAI
|
1726005044WL068689
|
KALA BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005044NRG24120120240889417
|
12/01/2024
|
BHARAT SINGH
|
1726005044WL068689
|
BHARAT SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-063-001/94
(NARANIYA)
|
1726005000NRG24120120240891323
|
12/01/2024
|
shiprabai
|
1726005WL068784
|
shiprabai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-060-001/837
(MAGRANA)
|
1726005000NRG24110120240888263
|
12/01/2024
|
brajmohan kumbhkar
|
1726005WL068607
|
brajmohan kumbhkar
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
brajmohankumbhkar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-060-001/842
(MAGRANA)
|
1726005000NRG24110120240888271
|
12/01/2024
|
sakila bee
|
1726005WL068607
|
sakila bee
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
sakilabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-044-002/180
(JABARDI)
|
1726005044NRG24120120240889411
|
12/01/2024
|
Jitendra singh
|
1726005044WL068689
|
Jitendra singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARANGPUR
|
MP-26-005-044-002/270
(JABARDI)
|
1726005044NRG24120120240889413
|
12/01/2024
|
SUMERSINGH
|
1726005044WL068689
|
SUMERSINGH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-044-002/140
(JABARDI)
|
1726005044NRG24120120240889408
|
12/01/2024
|
Brajbhan singh
|
1726005044WL068689
|
Brajbhan singh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005000NRG24110120240888225
|
12/01/2024
|
ayyub khan
|
1726005WL068607
|
ayyub khan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
ayyubkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005000NRG24110120240888226
|
12/01/2024
|
hafija bee
|
1726005WL068607
|
hafija bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
hafijabee
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARANGPUR
|
MP-26-005-060-001/724
(MAGRANA)
|
1726005000NRG24110120240888227
|
12/01/2024
|
bholu khan
|
1726005WL068607
|
bholu khan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
bholukhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-060-001/741
(MAGRANA)
|
1726005000NRG24110120240888229
|
12/01/2024
|
jamila bee
|
1726005WL068607
|
jamila bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-060-001/745
(MAGRANA)
|
1726005000NRG24110120240888230
|
12/01/2024
|
iliyas
|
1726005WL068607
|
iliyas
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
iliyas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
SARANGPUR
|
MP-26-005-060-001/747-A
(MAGRANA)
|
1726005000NRG24110120240888231
|
12/01/2024
|
sunil solanki
|
1726005WL068607
|
sunil solanki
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
sunilsolanki
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-060-001/751-A
(MAGRANA)
|
1726005000NRG24110120240888235
|
12/01/2024
|
kartik
|
1726005WL068607
|
kartik
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-060-001/757
(MAGRANA)
|
1726005000NRG24110120240888238
|
12/01/2024
|
rajesh kumar vishwakarma
|
1726005WL068607
|
rajesh kumar vishwakarma
|
00415
|
SBIN0030181
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684513531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-060-001/757
(MAGRANA)
|
1726005000NRG24110120240888239
|
12/01/2024
|
rina
|
1726005WL068607
|
rina
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-060-001/773
(MAGRANA)
|
1726005000NRG24110120240888240
|
12/01/2024
|
satyanaryan
|
1726005WL068607
|
satyanaryan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
satyanaryan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005000NRG24110120240888242
|
12/01/2024
|
ramsvarup sharma
|
1726005WL068607
|
ramsvarup sharma
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
ramsvarupsharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005000NRG24110120240888243
|
12/01/2024
|
sanju bai
|
1726005WL068607
|
sanju bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005000NRG24110120240888244
|
12/01/2024
|
chotu kha
|
1726005WL068607
|
chotu kha
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
chotukha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005000NRG24110120240888245
|
12/01/2024
|
nasim bee
|
1726005WL068607
|
nasim bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-060-001/805
(MAGRANA)
|
1726005000NRG24110120240888246
|
12/01/2024
|
dhiraj
|
1726005WL068607
|
dhiraj
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-060-001/807-A
(MAGRANA)
|
1726005000NRG24110120240888247
|
12/01/2024
|
shubham gurjar
|
1726005WL068607
|
shubham gurjar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
shubhamgurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-060-001/816-A
(MAGRANA)
|
1726005000NRG24110120240888251
|
12/01/2024
|
devendra
|
1726005WL068607
|
devendra
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005000NRG24110120240888252
|
12/01/2024
|
bebi
|
1726005WL068607
|
bebi
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005000NRG24110120240888253
|
12/01/2024
|
kailashchand
|
1726005WL068607
|
kailashchand
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
kailashchand
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005000NRG24110120240888254
|
12/01/2024
|
mukesh
|
1726005WL068607
|
mukesh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005000NRG24110120240888255
|
12/01/2024
|
rachana bai
|
1726005WL068607
|
rachana bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-060-001/825
(MAGRANA)
|
1726005000NRG24110120240888256
|
12/01/2024
|
ramesh chand
|
1726005WL068607
|
ramesh chand
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-060-001/827
(MAGRANA)
|
1726005000NRG24110120240888257
|
12/01/2024
|
radha bai gurjar
|
1726005WL068607
|
radha bai gurjar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
radhabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-060-001/828
(MAGRANA)
|
1726005000NRG24110120240888258
|
12/01/2024
|
laxminarayan
|
1726005WL068607
|
laxminarayan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-060-001/829
(MAGRANA)
|
1726005000NRG24110120240888259
|
12/01/2024
|
SUNEEL NATH
|
1726005WL068607
|
SUNEEL NATH
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
SUNEELNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-060-001/830
(MAGRANA)
|
1726005000NRG24110120240888260
|
12/01/2024
|
jitendar
|
1726005WL068607
|
jitendar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005000NRG24110120240888264
|
12/01/2024
|
BHURU
|
1726005WL068607
|
BHURU
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005000NRG24110120240888265
|
12/01/2024
|
RANI BEE
|
1726005WL068607
|
RANI BEE
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
RANIBEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-060-001/839-A
(MAGRANA)
|
1726005000NRG24110120240888268
|
12/01/2024
|
sajid
|
1726005WL068607
|
sajid
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-060-001/840
(MAGRANA)
|
1726005000NRG24110120240888269
|
12/01/2024
|
rubina bee
|
1726005WL068607
|
rubina bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
rubinabee
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005000NRG24110120240888273
|
12/01/2024
|
jenam bee
|
1726005WL068607
|
jenam bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
jenambee
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005000NRG24110120240888272
|
12/01/2024
|
nawab shah
|
1726005WL068607
|
nawab shah
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
nawabshah
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-060-001/97-B
(MAGRANA)
|
1726005000NRG24110120240888274
|
12/01/2024
|
jitendra
|
1726005WL068607
|
jitendra
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-060-001/749
(MAGRANA)
|
1726005000NRG24110120240888232
|
12/01/2024
|
govind
|
1726005WL068607
|
govind
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
govind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-060-001/741
(MAGRANA)
|
1726005000NRG24110120240888228
|
12/01/2024
|
Ramjani
|
1726005WL068607
|
Ramjani
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
Ramjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-060-001/751
(MAGRANA)
|
1726005000NRG24110120240888234
|
12/01/2024
|
kala bai
|
1726005WL068607
|
kala bai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARANGPUR
|
MP-26-005-060-001/751
(MAGRANA)
|
1726005000NRG24110120240888233
|
12/01/2024
|
rajendra
|
1726005WL068607
|
rajendra
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-060-001/752
(MAGRANA)
|
1726005000NRG24110120240888236
|
12/01/2024
|
ramkailash
|
1726005WL068607
|
ramkailash
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
ramkailash
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-060-001/780
(MAGRANA)
|
1726005000NRG24110120240888241
|
12/01/2024
|
sarbin bi
|
1726005WL068607
|
sarbin bi
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
sarbinbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-060-001/808-A
(MAGRANA)
|
1726005000NRG24110120240888248
|
12/01/2024
|
gayatri gurjar
|
1726005WL068607
|
gayatri gurjar
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
gayatrigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-060-001/813
(MAGRANA)
|
1726005000NRG24110120240888249
|
12/01/2024
|
imran
|
1726005WL068607
|
imran
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
imran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-060-001/814
(MAGRANA)
|
1726005000NRG24110120240888250
|
12/01/2024
|
gangabai
|
1726005WL068607
|
gangabai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-060-001/830
(MAGRANA)
|
1726005000NRG24110120240888261
|
12/01/2024
|
kala bai
|
1726005WL068607
|
kala bai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-060-001/830-A
(MAGRANA)
|
1726005000NRG24110120240888262
|
12/01/2024
|
avanti bai
|
1726005WL068607
|
avanti bai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
avantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-060-001/839
(MAGRANA)
|
1726005000NRG24110120240888266
|
12/01/2024
|
mubarik kha
|
1726005WL068607
|
mubarik kha
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
mubarikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-060-001/841
(MAGRANA)
|
1726005000NRG24110120240888270
|
12/01/2024
|
sameem bee
|
1726005WL068607
|
sameem bee
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513531
|
|
sameembee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-076-001/252-A
(SANDAWTA)
|
1726005076NRG24110120240889193
|
12/01/2024
|
NEEMA BAI
|
1726005076WL068669
|
NEEMA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-076-001/277-A
(SANDAWTA)
|
1726005076NRG24110120240889198
|
12/01/2024
|
REKHA BAI
|
1726005076WL068669
|
REKHA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-063-001/39-A
(NARANIYA)
|
1726005000NRG24120120240891320
|
12/01/2024
|
BABULAL
|
1726005WL068784
|
BABULAL
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-063-001/94
(NARANIYA)
|
1726005000NRG24120120240891322
|
12/01/2024
|
dinesh
|
1726005WL068784
|
dinesh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-044-001/201
(JABARDI)
|
1726005044NRG24120120240889406
|
12/01/2024
|
Bane singh
|
1726005044WL068689
|
Bane singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-044-002/166-A
(JABARDI)
|
1726005044NRG24120120240889409
|
12/01/2024
|
BHUPENDRA SINGH
|
1726005044WL068689
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-044-002/166-A
(JABARDI)
|
1726005044NRG24120120240889410
|
12/01/2024
|
Manju kuvar
|
1726005044WL068689
|
Manju kuvar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513531
|
|
Manjukuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85969
|
85969
|
|
|
|
|
|
|
|