|
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-26-005-076-001/202-B
(SANDAWTA)
|
1726005076NRG24110120240889182
|
12/01/2024
|
manish
|
1726005076WL068669
|
manish
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
manish
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-076-001/218-B
(SANDAWTA)
|
1726005076NRG24110120240889187
|
12/01/2024
|
Rahul
|
1726005076WL068669
|
Rahul
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-076-001/103
(SANDAWTA)
|
1726005076NRG24110120240889163
|
12/01/2024
|
ramkanya bai
|
1726005076WL068669
|
ramkanya bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-076-001/108-B
(SANDAWTA)
|
1726005076NRG24110120240889165
|
12/01/2024
|
SONU RATHORE
|
1726005076WL068669
|
SONU RATHORE
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SONURATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SARANGPUR
|
MP-26-005-076-001/169-B
(SANDAWTA)
|
1726005076NRG24110120240889167
|
12/01/2024
|
SHIV LAL
|
1726005076WL068669
|
SHIV LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SHIVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SARANGPUR
|
MP-26-005-076-001/169-D
(SANDAWTA)
|
1726005076NRG24110120240889169
|
12/01/2024
|
SONA
|
1726005076WL068669
|
SONA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARANGPUR
|
MP-26-005-076-001/178-B
(SANDAWTA)
|
1726005076NRG24110120240889174
|
12/01/2024
|
VIJAY SINGH KUSHWAH
|
1726005076WL068669
|
VIJAY SINGH KUSHWAH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
VIJAYSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-076-001/198-A
(SANDAWTA)
|
1726005076NRG24110120240889175
|
12/01/2024
|
mangilal
|
1726005076WL068669
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-076-001/202
(SANDAWTA)
|
1726005076NRG24110120240889179
|
12/01/2024
|
savita bai
|
1726005076WL068669
|
savita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-076-001/202-A
(SANDAWTA)
|
1726005076NRG24110120240889180
|
12/01/2024
|
raj kumar
|
1726005076WL068669
|
raj kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-076-001/202-B
(SANDAWTA)
|
1726005076NRG24110120240889183
|
12/01/2024
|
RACHNA MALVIYA
|
1726005076WL068669
|
RACHNA MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
RACHNAMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SARANGPUR
|
MP-26-005-076-001/212
(SANDAWTA)
|
1726005076NRG24110120240889184
|
12/01/2024
|
DINESH
|
1726005076WL068669
|
DINESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-076-001/248-B
(SANDAWTA)
|
1726005076NRG24110120240889191
|
12/01/2024
|
DEEPAK PATIDAR
|
1726005076WL068669
|
DEEPAK PATIDAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
DEEPAKPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SARANGPUR
|
MP-26-005-076-001/252-A
(SANDAWTA)
|
1726005076NRG24110120240889192
|
12/01/2024
|
kaneya lal
|
1726005076WL068669
|
kaneya lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
kaneyalal
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARANGPUR
|
MP-26-005-076-001/285-B
(SANDAWTA)
|
1726005076NRG24110120240889202
|
12/01/2024
|
SURAJ
|
1726005076WL068669
|
SURAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-076-001/295-B
(SANDAWTA)
|
1726005076NRG24110120240889203
|
12/01/2024
|
KALURAM
|
1726005076WL068669
|
KALURAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-076-001/295-C
(SANDAWTA)
|
1726005076NRG24110120240889204
|
12/01/2024
|
ANKIT KUSHWAH
|
1726005076WL068669
|
ANKIT KUSHWAH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
ANKITKUSHWAH
|
AXIS BANK(607153)
|
|
18
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24110120240889207
|
12/01/2024
|
RUKAYYA BEE
|
1726005076WL068669
|
RUKAYYA BEE
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
RUKAYYABEE
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-076-001/307-A
(SANDAWTA)
|
1726005076NRG24110120240889208
|
12/01/2024
|
ANKIT
|
1726005076WL068669
|
ANKIT
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24110120240889209
|
12/01/2024
|
SURESH
|
1726005076WL068669
|
SURESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24110120240889212
|
12/01/2024
|
altabkhan
|
1726005076WL068669
|
altabkhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
altabkhan
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24110120240889213
|
12/01/2024
|
ALI HUSAIN
|
1726005076WL068669
|
ALI HUSAIN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-076-001/322-D
(SANDAWTA)
|
1726005076NRG24110120240889219
|
12/01/2024
|
CHANDRKALA BAI
|
1726005076WL068669
|
CHANDRKALA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
CHANDRKALABAI
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-076-001/322-D
(SANDAWTA)
|
1726005076NRG24110120240889218
|
12/01/2024
|
DIPAK
|
1726005076WL068669
|
DIPAK
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-076-001/326
(SANDAWTA)
|
1726005076NRG24110120240889220
|
12/01/2024
|
sumita bai
|
1726005076WL068669
|
sumita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
sumitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-076-001/326-B
(SANDAWTA)
|
1726005076NRG24110120240889222
|
12/01/2024
|
mukesh
|
1726005076WL068669
|
mukesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-076-001/326-B
(SANDAWTA)
|
1726005076NRG24110120240889221
|
12/01/2024
|
rajesh
|
1726005076WL068669
|
rajesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-076-001/326-C
(SANDAWTA)
|
1726005076NRG24110120240889223
|
12/01/2024
|
FOOL SINGH
|
1726005076WL068669
|
FOOL SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
FOOLSINGH
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-076-001/329
(SANDAWTA)
|
1726005076NRG24110120240889226
|
12/01/2024
|
bheru lal
|
1726005076WL068669
|
bheru lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-076-001/333-B
(SANDAWTA)
|
1726005076NRG24110120240889229
|
12/01/2024
|
BHAGWAN SINGH
|
1726005076WL068669
|
BHAGWAN SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-076-001/333-B
(SANDAWTA)
|
1726005076NRG24110120240889230
|
12/01/2024
|
RAHUL KUSHWAH
|
1726005076WL068669
|
RAHUL KUSHWAH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
RAHULKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-076-001/336
(SANDAWTA)
|
1726005076NRG24110120240889232
|
12/01/2024
|
gayatri bai
|
1726005076WL068669
|
gayatri bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-076-001/345
(SANDAWTA)
|
1726005076NRG24110120240889234
|
12/01/2024
|
mukesh
|
1726005076WL068669
|
mukesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-076-001/353-A
(SANDAWTA)
|
1726005076NRG24110120240889237
|
12/01/2024
|
rodmal
|
1726005076WL068669
|
rodmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SARANGPUR
|
MP-26-005-076-001/382-B
(SANDAWTA)
|
1726005076NRG24110120240889241
|
12/01/2024
|
LAKHAN
|
1726005076WL068669
|
LAKHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-076-001/351-B
(SANDAWTA)
|
1726005076NRG24110120240889236
|
12/01/2024
|
deepak
|
1726005076WL068669
|
deepak
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
deepak
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-076-001/382-A
(SANDAWTA)
|
1726005076NRG24110120240889240
|
12/01/2024
|
MANGLESH KUSHWAH
|
1726005076WL068669
|
MANGLESH KUSHWAH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
MANGLESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-049-003/22
(KALAPIPAL)
|
1726005049NRG24120120240889529
|
12/01/2024
|
premgiri
|
1726005049WL068706
|
premgiri
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
premgiri
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-049-003/42
(KALAPIPAL)
|
1726005049NRG24120120240889533
|
12/01/2024
|
ajab bai
|
1726005049WL068706
|
ajab bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
ajabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-076-001/302-C
(SANDAWTA)
|
1726005076NRG24110120240889205
|
12/01/2024
|
RAKESH
|
1726005076WL068669
|
RAKESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-076-001/318-B
(SANDAWTA)
|
1726005076NRG24110120240889214
|
12/01/2024
|
RAJESH VISHVKARMA
|
1726005076WL068669
|
RAJESH VISHVKARMA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
RAJESHVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-076-001/326-C
(SANDAWTA)
|
1726005076NRG24110120240889224
|
12/01/2024
|
PRIYA
|
1726005076WL068669
|
PRIYA
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-076-001/360-A
(SANDAWTA)
|
1726005076NRG24110120240889238
|
12/01/2024
|
IRFAN PINJARA
|
1726005076WL068669
|
IRFAN PINJARA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
IRFANPINJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-049-001/202
(KALAPIPAL)
|
1726005049NRG24120120240889524
|
12/01/2024
|
lakhansingh
|
1726005049WL068706
|
lakhansingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-049-003/22
(KALAPIPAL)
|
1726005049NRG24120120240889530
|
12/01/2024
|
parvati bai
|
1726005049WL068706
|
parvati bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-049-003/22-A
(KALAPIPAL)
|
1726005049NRG24120120240889531
|
12/01/2024
|
Kamal
|
1726005049WL068706
|
Kamal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SARANGPUR
|
MP-26-005-049-003/42
(KALAPIPAL)
|
1726005049NRG24120120240889532
|
12/01/2024
|
vikramsingh bhilala
|
1726005049WL068706
|
vikramsingh bhilala
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
vikramsinghbhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-049-003/145-A
(KALAPIPAL)
|
1726005049NRG24120120240889525
|
12/01/2024
|
Narayansingh
|
1726005049WL068706
|
Narayansingh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-049-003/145-A
(KALAPIPAL)
|
1726005049NRG24120120240889526
|
12/01/2024
|
Sunita bai
|
1726005049WL068706
|
Sunita bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-049-003/145-B
(KALAPIPAL)
|
1726005049NRG24120120240889527
|
12/01/2024
|
Novrangbai
|
1726005049WL068706
|
Novrangbai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
Novrangbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-049-003/145-B
(KALAPIPAL)
|
1726005049NRG24120120240889528
|
12/01/2024
|
Sapna
|
1726005049WL068706
|
Sapna
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534572
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-076-001/105-B
(SANDAWTA)
|
1726005076NRG24110120240889164
|
12/01/2024
|
REKHA SONI
|
1726005076WL068669
|
REKHA SONI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
REKHASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-076-001/164-B
(SANDAWTA)
|
1726005076NRG24110120240889166
|
12/01/2024
|
SAMIR KHA
|
1726005076WL068669
|
SAMIR KHA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SAMIRKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-076-001/169-B
(SANDAWTA)
|
1726005076NRG24110120240889168
|
12/01/2024
|
MOTIYA BAI
|
1726005076WL068669
|
MOTIYA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
MOTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24110120240889170
|
12/01/2024
|
BADRI LAL
|
1726005076WL068669
|
BADRI LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24110120240889171
|
12/01/2024
|
krishna bai
|
1726005076WL068669
|
krishna bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24110120240889172
|
12/01/2024
|
GOPAL
|
1726005076WL068669
|
GOPAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24110120240889173
|
12/01/2024
|
KOSHALYA BAI
|
1726005076WL068669
|
KOSHALYA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
KOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-076-001/198-A
(SANDAWTA)
|
1726005076NRG24110120240889176
|
12/01/2024
|
shila bai
|
1726005076WL068669
|
shila bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-076-001/20-A
(SANDAWTA)
|
1726005076NRG24110120240889177
|
12/01/2024
|
javed kha
|
1726005076WL068669
|
javed kha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
javedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SARANGPUR
|
MP-26-005-076-001/202
(SANDAWTA)
|
1726005076NRG24110120240889178
|
12/01/2024
|
Gopal
|
1726005076WL068669
|
Gopal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-076-001/202-A
(SANDAWTA)
|
1726005076NRG24110120240889181
|
12/01/2024
|
mangi bai
|
1726005076WL068669
|
mangi bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-076-001/212
(SANDAWTA)
|
1726005076NRG24110120240889186
|
12/01/2024
|
KASTURI BAI
|
1726005076WL068669
|
KASTURI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
KASTURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-076-001/212
(SANDAWTA)
|
1726005076NRG24110120240889185
|
12/01/2024
|
SANTOSH BAI
|
1726005076WL068669
|
SANTOSH BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-076-001/227-A
(SANDAWTA)
|
1726005076NRG24110120240889188
|
12/01/2024
|
BADRI LAL
|
1726005076WL068669
|
BADRI LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-076-001/227-A
(SANDAWTA)
|
1726005076NRG24110120240889189
|
12/01/2024
|
GEETA BAI
|
1726005076WL068669
|
GEETA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-076-001/227-B
(SANDAWTA)
|
1726005076NRG24110120240889190
|
12/01/2024
|
SANTOSH BAI
|
1726005076WL068669
|
SANTOSH BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-076-001/285-A
(SANDAWTA)
|
1726005076NRG24110120240889201
|
12/01/2024
|
RADHA BAI
|
1726005076WL068669
|
RADHA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24110120240889206
|
12/01/2024
|
kalsum bee
|
1726005076WL068669
|
kalsum bee
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
kalsumbee
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24110120240889210
|
12/01/2024
|
MANJU DEVI
|
1726005076WL068669
|
MANJU DEVI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
MANJUDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24110120240889211
|
12/01/2024
|
mubarik
|
1726005076WL068669
|
mubarik
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24110120240889215
|
12/01/2024
|
BAJRANG
|
1726005076WL068669
|
BAJRANG
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
BAJRANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24110120240889216
|
12/01/2024
|
DHAPU BAI
|
1726005076WL068669
|
DHAPU BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SARANGPUR
|
MP-26-005-076-001/322-B
(SANDAWTA)
|
1726005076NRG24110120240889217
|
12/01/2024
|
shanti bai
|
1726005076WL068669
|
shanti bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARANGPUR
|
MP-26-005-076-001/329
(SANDAWTA)
|
1726005076NRG24110120240889225
|
12/01/2024
|
BASANTI BAI
|
1726005076WL068669
|
BASANTI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-076-001/332-B
(SANDAWTA)
|
1726005076NRG24110120240889227
|
12/01/2024
|
DURGA PRSAD
|
1726005076WL068669
|
DURGA PRSAD
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
DURGAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-076-001/332-B
(SANDAWTA)
|
1726005076NRG24110120240889228
|
12/01/2024
|
SANGITA BAI
|
1726005076WL068669
|
SANGITA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-076-001/335-A
(SANDAWTA)
|
1726005076NRG24110120240889231
|
12/01/2024
|
krishna bai
|
1726005076WL068669
|
krishna bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-076-001/344-A
(SANDAWTA)
|
1726005076NRG24110120240889233
|
12/01/2024
|
AMRAT
|
1726005076WL068669
|
AMRAT
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
AMRAT
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-076-001/349-A
(SANDAWTA)
|
1726005076NRG24110120240889235
|
12/01/2024
|
hokam
|
1726005076WL068669
|
hokam
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
hokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-076-001/380-A
(SANDAWTA)
|
1726005076NRG24110120240889239
|
12/01/2024
|
radha bai
|
1726005076WL068669
|
radha bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534572
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|