|
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-26-005-070-001/131-B
(PADLIYAMATA)
|
1726005070NRG24120120240890256
|
12/01/2024
|
SABIR KHA
|
1726005070WL068748
|
SABIR KHA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
SABIRKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARANGPUR
|
MP-26-005-070-001/183-A
(PADLIYAMATA)
|
1726005070NRG24120120240890257
|
12/01/2024
|
basir khan
|
1726005070WL068748
|
basir khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684440880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-070-001/950-D
(PADLIYAMATA)
|
1726005070NRG24120120240890269
|
12/01/2024
|
Aisa Bee
|
1726005070WL068748
|
Aisa Bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
AisaBee
|
INDUSIND BANK(607189)
|
|
4
|
SARANGPUR
|
MP-26-005-070-001/950-D
(PADLIYAMATA)
|
1726005070NRG24120120240890268
|
12/01/2024
|
Mukhtyar Khan
|
1726005070WL068748
|
Mukhtyar Khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
MukhtyarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-020-001/235
(CHATKIYA)
|
1726005020NRG24110120240889285
|
12/01/2024
|
Brajmohan
|
1726005020WL068673
|
Brajmohan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Brajmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
SARANGPUR
|
MP-26-005-020-001/235
(CHATKIYA)
|
1726005020NRG24110120240889286
|
12/01/2024
|
SEEMA BAI
|
1726005020WL068673
|
SEEMA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-020-001/276-A
(CHATKIYA)
|
1726005020NRG24110120240889287
|
12/01/2024
|
Ramprasad
|
1726005020WL068673
|
Ramprasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-020-001/303-A
(CHATKIYA)
|
1726005020NRG24110120240889288
|
12/01/2024
|
Bharat Singh
|
1726005020WL068673
|
Bharat Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005020NRG24110120240889291
|
12/01/2024
|
Bhuli
|
1726005020WL068673
|
Bhuli
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Bhuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005020NRG24110120240889290
|
12/01/2024
|
Pavitra
|
1726005020WL068673
|
Pavitra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005020NRG24110120240889289
|
12/01/2024
|
Prem Singh
|
1726005020WL068673
|
Prem Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
PremSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
SARANGPUR
|
MP-26-005-020-001/470
(CHATKIYA)
|
1726005020NRG24110120240889292
|
12/01/2024
|
Manohar
|
1726005020WL068673
|
Manohar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-038-002/23
(GULKHEDI)
|
1726005038NRG24120120240890923
|
12/01/2024
|
Asha Devi
|
1726005038WL068771
|
Asha Devi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
AshaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARANGPUR
|
MP-26-005-038-002/23
(GULKHEDI)
|
1726005038NRG24120120240890922
|
12/01/2024
|
Kamal Singh
|
1726005038WL068771
|
Kamal Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARANGPUR
|
MP-26-005-038-002/64
(GULKHEDI)
|
1726005038NRG24120120240890924
|
12/01/2024
|
GANGARAM
|
1726005038WL068771
|
GANGARAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-068-001/1494
(PADHANA)
|
1726005068NRG24120120240891008
|
12/01/2024
|
ritesh
|
1726005068WL068777
|
ritesh
|
00415
|
SBIN0005861
|
442
|
442
|
Processed
|
13/03/2024
|
|
684440880
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24120120240890259
|
12/01/2024
|
Movin kha
|
1726005070WL068748
|
Movin kha
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Movinkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24120120240891004
|
12/01/2024
|
AISA BEE
|
1726005068WL068777
|
AISA BEE
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
AISABEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24120120240891003
|
12/01/2024
|
SARIF
|
1726005068WL068777
|
SARIF
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-068-001/1490-A
(PADHANA)
|
1726005068NRG24120120240891007
|
12/01/2024
|
shiv
|
1726005068WL068777
|
shiv
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24120120240891013
|
12/01/2024
|
fatma bee
|
1726005068WL068777
|
fatma bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24120120240891017
|
12/01/2024
|
Ikbal
|
1726005068WL068777
|
Ikbal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARANGPUR
|
MP-26-005-068-001/1601-C
(PADHANA)
|
1726005068NRG24120120240891019
|
12/01/2024
|
shakir
|
1726005068WL068777
|
shakir
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
shakir
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24120120240891020
|
12/01/2024
|
babu shah
|
1726005068WL068777
|
babu shah
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440880
|
|
babushah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24120120240891023
|
12/01/2024
|
teena
|
1726005068WL068777
|
teena
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24120120240891024
|
12/01/2024
|
SABIR
|
1726005068WL068777
|
SABIR
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24120120240891027
|
12/01/2024
|
fatma bee
|
1726005068WL068777
|
fatma bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24120120240891026
|
12/01/2024
|
Salim Ansari
|
1726005068WL068777
|
Salim Ansari
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
SalimAnsari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24120120240891032
|
12/01/2024
|
jagdish vema
|
1726005068WL068777
|
jagdish vema
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
jagdishvema
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24120120240891031
|
12/01/2024
|
pavitra bai
|
1726005068WL068777
|
pavitra bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-068-001/931-D
(PADHANA)
|
1726005068NRG24120120240891033
|
12/01/2024
|
rahul sen
|
1726005068WL068777
|
rahul sen
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
rahulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24120120240891034
|
12/01/2024
|
ekbal
|
1726005068WL068777
|
ekbal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24120120240891035
|
12/01/2024
|
ruksana bee
|
1726005068WL068777
|
ruksana bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24120120240891037
|
12/01/2024
|
LAXMI BAI
|
1726005068WL068777
|
LAXMI BAI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24120120240891036
|
12/01/2024
|
rinku
|
1726005068WL068777
|
rinku
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-038-001/16
(GULKHEDI)
|
1726005038NRG24120120240890921
|
12/01/2024
|
Dariyav Bai
|
1726005038WL068771
|
Dariyav Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
DariyavBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-054-002/89-A
(KHAJURIYGHATA)
|
1726005054NRG24110120240888970
|
12/01/2024
|
Dinesh
|
1726005054WL068655
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24120120240891018
|
12/01/2024
|
Firoj Bee
|
1726005068WL068777
|
Firoj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
FirojBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24120120240890266
|
12/01/2024
|
Shahrukh shaikh
|
1726005070WL068748
|
Shahrukh shaikh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Shahrukhshaikh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24120120240891000
|
12/01/2024
|
merun bee
|
1726005068WL068777
|
merun bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
merunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24120120240890999
|
12/01/2024
|
mo sahid ansari
|
1726005068WL068777
|
mo sahid ansari
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
mosahidansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24120120240891009
|
12/01/2024
|
DINESH DHOBI
|
1726005068WL068777
|
DINESH DHOBI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
DINESHDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24120120240891010
|
12/01/2024
|
Reena
|
1726005068WL068777
|
Reena
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24120120240891011
|
12/01/2024
|
Jakir Kha Mansuri
|
1726005068WL068777
|
Jakir Kha Mansuri
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
JakirKhaMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24120120240891012
|
12/01/2024
|
BABU KHA
|
1726005068WL068777
|
BABU KHA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-068-001/1601-A
(PADHANA)
|
1726005068NRG24120120240891016
|
12/01/2024
|
arbaj mansuri
|
1726005068WL068777
|
arbaj mansuri
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
arbajmansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-068-001/1601-A
(PADHANA)
|
1726005068NRG24120120240891015
|
12/01/2024
|
kherun bee
|
1726005068WL068777
|
kherun bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
kherunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-068-001/1601-A
(PADHANA)
|
1726005068NRG24120120240891014
|
12/01/2024
|
muktiyar mansuri
|
1726005068WL068777
|
muktiyar mansuri
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
muktiyarmansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24120120240891021
|
12/01/2024
|
shanno bi
|
1726005068WL068777
|
shanno bi
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440880
|
|
shannobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24120120240891022
|
12/01/2024
|
mukesh
|
1726005068WL068777
|
mukesh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24120120240891025
|
12/01/2024
|
jubeda bi
|
1726005068WL068777
|
jubeda bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
jubedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-068-001/848
(PADHANA)
|
1726005068NRG24120120240891028
|
12/01/2024
|
GIRNAR
|
1726005068WL068777
|
GIRNAR
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
GIRNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24120120240891029
|
12/01/2024
|
RAMBABU PARMAR
|
1726005068WL068777
|
RAMBABU PARMAR
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
RAMBABUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24120120240891030
|
12/01/2024
|
REKHA
|
1726005068WL068777
|
REKHA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-020-001/213
(CHATKIYA)
|
1726005020NRG24110120240889283
|
12/01/2024
|
BHAGIRATH
|
1726005020WL068673
|
BHAGIRATH
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARANGPUR
|
MP-26-005-020-001/213
(CHATKIYA)
|
1726005020NRG24110120240889284
|
12/01/2024
|
CHINTA BAI
|
1726005020WL068673
|
CHINTA BAI
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
CHINTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-070-001/22-B
(PADLIYAMATA)
|
1726005070NRG24120120240890258
|
12/01/2024
|
kamrudin kha
|
1726005070WL068748
|
kamrudin kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
kamrudinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24120120240890260
|
12/01/2024
|
nosad kha
|
1726005070WL068748
|
nosad kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
nosadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24120120240890262
|
12/01/2024
|
Asha bee
|
1726005070WL068748
|
Asha bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Ashabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24120120240890261
|
12/01/2024
|
Gaffar khan
|
1726005070WL068748
|
Gaffar khan
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
Gaffarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-070-001/57-D
(PADLIYAMATA)
|
1726005070NRG24120120240890263
|
12/01/2024
|
husen kha
|
1726005070WL068748
|
husen kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
husenkha
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24120120240890265
|
12/01/2024
|
sameena bee
|
1726005070WL068748
|
sameena bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
sameenabee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24120120240890264
|
12/01/2024
|
yunus kha
|
1726005070WL068748
|
yunus kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-070-001/945-A
(PADLIYAMATA)
|
1726005070NRG24120120240890267
|
12/01/2024
|
chand bee
|
1726005070WL068748
|
chand bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
chandbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-038-001/16
(GULKHEDI)
|
1726005038NRG24120120240890920
|
12/01/2024
|
Devchand Malviya
|
1726005038WL068771
|
Devchand Malviya
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
DevchandMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24120120240891002
|
12/01/2024
|
LALITA DEVI
|
1726005068WL068777
|
LALITA DEVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440880
|
|
LALITADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24120120240891001
|
12/01/2024
|
PREM SINGH
|
1726005068WL068777
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24120120240891005
|
12/01/2024
|
mukesh
|
1726005068WL068777
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24120120240891006
|
12/01/2024
|
shoba
|
1726005068WL068777
|
shoba
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440880
|
|
shoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|