|
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-26-005-042-001/111-B
(BHURAKHEDI)
|
1726005042NRG24050120240866889
|
05/01/2024
|
Mangal singh
|
1726005042WL067329
|
Mangal singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARANGPUR
|
MP-26-005-042-001/114-A
(BHURAKHEDI)
|
1726005042NRG24050120240866890
|
05/01/2024
|
Nareandre
|
1726005042WL067329
|
Nareandre
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Nareandre
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-042-001/132-A
(BHURAKHEDI)
|
1726005042NRG24050120240866892
|
05/01/2024
|
Dilip
|
1726005042WL067329
|
Dilip
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-042-001/51-C
(BHURAKHEDI)
|
1726005042NRG24050120240866899
|
05/01/2024
|
Bhavani singh
|
1726005042WL067329
|
Bhavani singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Bhavanisingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-042-001/67-A
(BHURAKHEDI)
|
1726005042NRG24050120240866901
|
05/01/2024
|
Ramcharan
|
1726005042WL067329
|
Ramcharan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-042-001/67-B
(BHURAKHEDI)
|
1726005042NRG24050120240866902
|
05/01/2024
|
Deepak pushpad
|
1726005042WL067329
|
Deepak pushpad
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Deepakpushpad
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-042-002/148
(BHURAKHEDI)
|
1726005042NRG24050120240866869
|
05/01/2024
|
Bhimrav
|
1726005042WL067327
|
Bhimrav
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
Bhimrav
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-042-002/157
(BHURAKHEDI)
|
1726005042NRG24050120240866870
|
05/01/2024
|
ABDUL RAJJAK KHAN
|
1726005042WL067327
|
ABDUL RAJJAK KHAN
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
ABDULRAJJAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARANGPUR
|
MP-26-005-042-002/158-B
(BHURAKHEDI)
|
1726005042NRG24050120240866879
|
05/01/2024
|
Shoaib khan
|
1726005042WL067328
|
Shoaib khan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Shoaibkhan
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-042-002/45-A
(BHURAKHEDI)
|
1726005042NRG24050120240866886
|
05/01/2024
|
bhanwari bai
|
1726005042WL067328
|
bhanwari bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
bhanwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-042-002/87-A
(BHURAKHEDI)
|
1726005042NRG24050120240866874
|
05/01/2024
|
Mukesh kumar
|
1726005042WL067327
|
Mukesh kumar
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
Mukeshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-063-002/31-B
(NARANIYA)
|
1726005063NRG24050120240867654
|
05/01/2024
|
Devendar
|
1726005063WL067373
|
Devendar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Devendar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARANGPUR
|
MP-26-005-063-002/31-B
(NARANIYA)
|
1726005063NRG24050120240867655
|
05/01/2024
|
Sagar Bai Malviya
|
1726005063WL067373
|
Sagar Bai Malviya
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
SagarBaiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-008-003/243
(BALODI)
|
1726005000NRG24050120240867895
|
05/01/2024
|
Raghuraj singh
|
1726005WL067390
|
Raghuraj singh
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
Raghurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SARANGPUR
|
MP-26-005-042-001/120-A
(BHURAKHEDI)
|
1726005042NRG24050120240866891
|
05/01/2024
|
Jagdish rajput
|
1726005042WL067329
|
Jagdish rajput
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Jagdishrajput
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARANGPUR
|
MP-26-005-042-001/173
(BHURAKHEDI)
|
1726005042NRG24050120240866895
|
05/01/2024
|
Arjun singh thakur
|
1726005042WL067329
|
Arjun singh thakur
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Arjunsinghthakur
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-042-001/51-B
(BHURAKHEDI)
|
1726005042NRG24050120240866898
|
05/01/2024
|
Deelip singh
|
1726005042WL067329
|
Deelip singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Deelipsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-042-002/108-A
(BHURAKHEDI)
|
1726005042NRG24050120240866865
|
05/01/2024
|
SAJID KHA
|
1726005042WL067327
|
SAJID KHA
|
00415
|
SBIN0005861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
SAJIDKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARANGPUR
|
MP-26-005-042-002/158
(BHURAKHEDI)
|
1726005042NRG24050120240866877
|
05/01/2024
|
Vasim khan
|
1726005042WL067328
|
Vasim khan
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Vasimkhan
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-042-002/158-A
(BHURAKHEDI)
|
1726005042NRG24050120240866878
|
05/01/2024
|
Idrish khan
|
1726005042WL067328
|
Idrish khan
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Idrishkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
SARANGPUR
|
MP-26-005-042-002/159
(BHURAKHEDI)
|
1726005042NRG24050120240866881
|
05/01/2024
|
Sehjad khan
|
1726005042WL067328
|
Sehjad khan
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Sehjadkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-008-003/30-A
(BALODI)
|
1726005000NRG24050120240867898
|
05/01/2024
|
lakhansingj
|
1726005WL067390
|
lakhansingj
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
lakhansingj
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARANGPUR
|
MP-26-005-008-003/30-A
(BALODI)
|
1726005000NRG24050120240867897
|
05/01/2024
|
mankunwar
|
1726005WL067390
|
mankunwar
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
mankunwar
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-042-001/100
(BHURAKHEDI)
|
1726005042NRG24050120240866888
|
05/01/2024
|
Girver Singh
|
1726005042WL067329
|
Girver Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
GirverSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-042-001/170
(BHURAKHEDI)
|
1726005042NRG24050120240866894
|
05/01/2024
|
Mukesh
|
1726005042WL067329
|
Mukesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-042-001/52
(BHURAKHEDI)
|
1726005042NRG24050120240866900
|
05/01/2024
|
Anokh singh
|
1726005042WL067329
|
Anokh singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Anokhsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-042-001/99
(BHURAKHEDI)
|
1726005042NRG24050120240866904
|
05/01/2024
|
Vikram Singh
|
1726005042WL067329
|
Vikram Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-042-002/11
(BHURAKHEDI)
|
1726005042NRG24050120240866866
|
05/01/2024
|
Chitmal Ji
|
1726005042WL067327
|
Chitmal Ji
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
ChitmalJi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-042-002/114-D
(BHURAKHEDI)
|
1726005042NRG24050120240866867
|
05/01/2024
|
Salman
|
1726005042WL067327
|
Salman
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
Salman
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-042-002/121-C
(BHURAKHEDI)
|
1726005042NRG24050120240866868
|
05/01/2024
|
Jeetmal raj
|
1726005042WL067327
|
Jeetmal raj
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
Jeetmalraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-042-002/158-C
(BHURAKHEDI)
|
1726005042NRG24050120240866880
|
05/01/2024
|
Shabnam bee
|
1726005042WL067328
|
Shabnam bee
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Shabnambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-042-002/45
(BHURAKHEDI)
|
1726005042NRG24050120240866883
|
05/01/2024
|
Raysingh
|
1726005042WL067328
|
Raysingh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-042-002/45
(BHURAKHEDI)
|
1726005042NRG24050120240866884
|
05/01/2024
|
Umravbai
|
1726005042WL067328
|
Umravbai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Umravbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-042-002/45-A
(BHURAKHEDI)
|
1726005042NRG24050120240866885
|
05/01/2024
|
Hokam singh raj
|
1726005042WL067328
|
Hokam singh raj
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Hokamsinghraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-042-002/45-B
(BHURAKHEDI)
|
1726005042NRG24050120240866887
|
05/01/2024
|
mangilal
|
1726005042WL067328
|
mangilal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-042-002/55-A
(BHURAKHEDI)
|
1726005042NRG24050120240866872
|
05/01/2024
|
NAYYUMKHAN
|
1726005042WL067327
|
NAYYUMKHAN
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
NAYYUMKHAN
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-042-002/66-A
(BHURAKHEDI)
|
1726005042NRG24050120240866873
|
05/01/2024
|
JAIRAM
|
1726005042WL067327
|
JAIRAM
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-042-002/9
(BHURAKHEDI)
|
1726005042NRG24050120240866875
|
05/01/2024
|
Shankaerlal
|
1726005042WL067327
|
Shankaerlal
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
Shankaerlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-063-002/30-D
(NARANIYA)
|
1726005063NRG24050120240867650
|
05/01/2024
|
MUKESH
|
1726005063WL067373
|
MUKESH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-008-003/149-A
(BALODI)
|
1726005000NRG24050120240867893
|
05/01/2024
|
DHARMENDRA
|
1726005WL067390
|
DHARMENDRA
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-008-003/157
(BALODI)
|
1726005000NRG24050120240867894
|
05/01/2024
|
inder singh
|
1726005WL067390
|
inder singh
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-008-003/272
(BALODI)
|
1726005000NRG24050120240867896
|
05/01/2024
|
hunarsingh
|
1726005WL067390
|
hunarsingh
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
hunarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-008-003/54
(BALODI)
|
1726005000NRG24050120240867899
|
05/01/2024
|
Mohan singh
|
1726005WL067390
|
Mohan singh
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-008-003/54
(BALODI)
|
1726005000NRG24050120240867900
|
05/01/2024
|
Yashoda
|
1726005WL067390
|
Yashoda
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-008-003/86
(BALODI)
|
1726005000NRG24050120240867901
|
05/01/2024
|
Atmaram
|
1726005WL067390
|
Atmaram
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
Atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-008-003/86
(BALODI)
|
1726005000NRG24050120240867902
|
05/01/2024
|
Nirmala Bai
|
1726005WL067390
|
Nirmala Bai
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148973
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-042-001/161
(BHURAKHEDI)
|
1726005042NRG24050120240866893
|
05/01/2024
|
Baje singh
|
1726005042WL067329
|
Baje singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Bajesingh
|
ICICI BANK LTD(508534)
|
|
48
|
SARANGPUR
|
MP-26-005-042-001/37
(BHURAKHEDI)
|
1726005042NRG24050120240866896
|
05/01/2024
|
Nandansingh
|
1726005042WL067329
|
Nandansingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Nandansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
SARANGPUR
|
MP-26-005-042-001/50-A
(BHURAKHEDI)
|
1726005042NRG24050120240866864
|
05/01/2024
|
GOPAL SINGH
|
1726005042WL067327
|
GOPAL SINGH
|
00697
|
BKID0MG0311
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-042-001/51-A
(BHURAKHEDI)
|
1726005042NRG24050120240866897
|
05/01/2024
|
jasvant singh
|
1726005042WL067329
|
jasvant singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
jasvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-042-001/84-A
(BHURAKHEDI)
|
1726005042NRG24050120240866903
|
05/01/2024
|
Dhirap singh
|
1726005042WL067329
|
Dhirap singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-042-002/159
(BHURAKHEDI)
|
1726005042NRG24050120240866882
|
05/01/2024
|
Malka riyajmohmmd
|
1726005042WL067328
|
Malka riyajmohmmd
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Malkariyajmohmmd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-042-002/36
(BHURAKHEDI)
|
1726005042NRG24050120240866871
|
05/01/2024
|
Sharif khan
|
1726005042WL067327
|
Sharif khan
|
00697
|
BKID0MG0311
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
Sharifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-042-002/91
(BHURAKHEDI)
|
1726005042NRG24050120240866876
|
05/01/2024
|
MOTILAL
|
1726005042WL067327
|
MOTILAL
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148973
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-063-002/11
(NARANIYA)
|
1726005063NRG24050120240867639
|
05/01/2024
|
Shivnarayan
|
1726005063WL067371
|
Shivnarayan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARANGPUR
|
MP-26-005-063-002/30-A
(NARANIYA)
|
1726005063NRG24050120240867648
|
05/01/2024
|
Dayaram
|
1726005063WL067373
|
Dayaram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-063-002/30-A
(NARANIYA)
|
1726005063NRG24050120240867649
|
05/01/2024
|
Parvati Bai
|
1726005063WL067373
|
Parvati Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-063-002/30-D
(NARANIYA)
|
1726005063NRG24050120240867651
|
05/01/2024
|
kamlabai
|
1726005063WL067373
|
kamlabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-063-002/31-A
(NARANIYA)
|
1726005063NRG24050120240867653
|
05/01/2024
|
Koshlyabai
|
1726005063WL067373
|
Koshlyabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-063-002/31-A
(NARANIYA)
|
1726005063NRG24050120240867652
|
05/01/2024
|
Shivlal
|
1726005063WL067373
|
Shivlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-063-002/37-C
(NARANIYA)
|
1726005063NRG24050120240867640
|
05/01/2024
|
Dinesh
|
1726005063WL067371
|
Dinesh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-063-002/37-C
(NARANIYA)
|
1726005063NRG24050120240867641
|
05/01/2024
|
Teju Bai
|
1726005063WL067371
|
Teju Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148973
|
|
TejuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|