|
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-26-005-063-002/108-B
(NARANIYA)
|
1726005063NRG24111120230732367
|
12/11/2023
|
BEENA BAI
|
1726005063WL059763
|
BEENA BAI
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
BEENABAI
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-063-002/120-A
(NARANIYA)
|
1726005063NRG24111120230732369
|
12/11/2023
|
SARSWATI BAI
|
1726005063WL059763
|
SARSWATI BAI
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
SARSWATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-048-001/10
(KADLAWAD)
|
1726005048NRG24121120230733239
|
12/11/2023
|
Devsingh Bagri
|
1726005048WL059826
|
Devsingh Bagri
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
DevsinghBagri
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-048-001/10
(KADLAWAD)
|
1726005048NRG24121120230733240
|
12/11/2023
|
Devsingh Bagri
|
1726005048WL059826
|
Devsingh Bagri
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
DevsinghBagri
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-048-001/119
(KADLAWAD)
|
1726005048NRG24121120230733241
|
12/11/2023
|
Shital
|
1726005048WL059826
|
Shital
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Shital
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-048-001/119
(KADLAWAD)
|
1726005048NRG24121120230733242
|
12/11/2023
|
Shital
|
1726005048WL059826
|
Shital
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Shital
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-048-001/120
(KADLAWAD)
|
1726005048NRG24121120230733245
|
12/11/2023
|
Mangu singh
|
1726005048WL059826
|
Mangu singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-048-001/142
(KADLAWAD)
|
1726005048NRG24121120230733255
|
12/11/2023
|
Ramcharan Malviya
|
1726005048WL059826
|
Ramcharan Malviya
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
RamcharanMalviya
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-048-001/142
(KADLAWAD)
|
1726005048NRG24121120230733256
|
12/11/2023
|
Ramcharan Malviya
|
1726005048WL059826
|
Ramcharan Malviya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
RamcharanMalviya
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-048-001/144-A
(KADLAWAD)
|
1726005048NRG24121120230733257
|
12/11/2023
|
Rajesh Kumar
|
1726005048WL059826
|
Rajesh Kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
RajeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SARANGPUR
|
MP-26-005-048-001/144-A
(KADLAWAD)
|
1726005048NRG24121120230733258
|
12/11/2023
|
Rajesh Kumar
|
1726005048WL059826
|
Rajesh Kumar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
RajeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SARANGPUR
|
MP-26-005-048-001/164
(KADLAWAD)
|
1726005048NRG24121120230733264
|
12/11/2023
|
gangaram
|
1726005048WL059826
|
gangaram
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-048-001/164
(KADLAWAD)
|
1726005048NRG24121120230733265
|
12/11/2023
|
gangaram
|
1726005048WL059826
|
gangaram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-048-001/258
(KADLAWAD)
|
1726005048NRG24121120230733293
|
12/11/2023
|
Sagar Vishwakarma
|
1726005048WL059826
|
Sagar Vishwakarma
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-048-001/258
(KADLAWAD)
|
1726005048NRG24121120230733294
|
12/11/2023
|
Sagar Vishwakarma
|
1726005048WL059826
|
Sagar Vishwakarma
|
00048
|
BKID0009068
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-048-001/35
(KADLAWAD)
|
1726005048NRG24121120230733312
|
12/11/2023
|
Ghanshyam Singh
|
1726005048WL059826
|
Ghanshyam Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
GhanshyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-048-001/35
(KADLAWAD)
|
1726005048NRG24121120230733313
|
12/11/2023
|
Ghanshyam Singh
|
1726005048WL059826
|
Ghanshyam Singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
GhanshyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SARANGPUR
|
MP-26-005-048-001/416
(KADLAWAD)
|
1726005048NRG24121120230733320
|
12/11/2023
|
Kamal Malviya
|
1726005048WL059826
|
Kamal Malviya
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
KamalMalviya
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-048-001/416
(KADLAWAD)
|
1726005048NRG24121120230733321
|
12/11/2023
|
Kamal Malviya
|
1726005048WL059826
|
Kamal Malviya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
KamalMalviya
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-048-001/76
(KADLAWAD)
|
1726005048NRG24121120230733334
|
12/11/2023
|
Ramkaran
|
1726005048WL059826
|
Ramkaran
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-048-001/95-A
(KADLAWAD)
|
1726005048NRG24121120230733337
|
12/11/2023
|
karansingh
|
1726005048WL059826
|
karansingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-048-001/95-A
(KADLAWAD)
|
1726005048NRG24121120230733338
|
12/11/2023
|
karansingh
|
1726005048WL059826
|
karansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-048-001/138
(KADLAWAD)
|
1726005048NRG24121120230733252
|
12/11/2023
|
Rambabu
|
1726005048WL059826
|
Rambabu
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-048-001/138
(KADLAWAD)
|
1726005048NRG24121120230733253
|
12/11/2023
|
Rambabu
|
1726005048WL059826
|
Rambabu
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-048-001/141
(KADLAWAD)
|
1726005048NRG24121120230733254
|
12/11/2023
|
Nathulal
|
1726005048WL059826
|
Nathulal
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Nathulal
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-048-001/199
(KADLAWAD)
|
1726005048NRG24121120230733274
|
12/11/2023
|
Tej Singh
|
1726005048WL059826
|
Tej Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
TejSingh
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-048-001/199
(KADLAWAD)
|
1726005048NRG24121120230733275
|
12/11/2023
|
Tej Singh
|
1726005048WL059826
|
Tej Singh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
TejSingh
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-048-001/227-A
(KADLAWAD)
|
1726005048NRG24121120230733286
|
12/11/2023
|
RAMCHARN
|
1726005048WL059826
|
RAMCHARN
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-048-001/227-A
(KADLAWAD)
|
1726005048NRG24121120230733287
|
12/11/2023
|
RAMCHARN
|
1726005048WL059826
|
RAMCHARN
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-048-001/63
(KADLAWAD)
|
1726005048NRG24121120230733330
|
12/11/2023
|
Jayram Vishwakarma
|
1726005048WL059826
|
Jayram Vishwakarma
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
JayramVishwakarma
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-048-001/63
(KADLAWAD)
|
1726005048NRG24121120230733331
|
12/11/2023
|
Jayram Vishwakarma
|
1726005048WL059826
|
Jayram Vishwakarma
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
JayramVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-048-001/58
(KADLAWAD)
|
1726005048NRG24121120230733322
|
12/11/2023
|
Vijay Singh
|
1726005048WL059826
|
Vijay Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-048-001/58
(KADLAWAD)
|
1726005048NRG24121120230733323
|
12/11/2023
|
Vijay Singh
|
1726005048WL059826
|
Vijay Singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-048-001/12
(KADLAWAD)
|
1726005048NRG24121120230733243
|
12/11/2023
|
Bhagwan Singh Bhilala
|
1726005048WL059826
|
Bhagwan Singh Bhilala
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
BhagwanSinghBhilala
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-048-001/12
(KADLAWAD)
|
1726005048NRG24121120230733244
|
12/11/2023
|
Bhagwan Singh Bhilala
|
1726005048WL059826
|
Bhagwan Singh Bhilala
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
BhagwanSinghBhilala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-048-001/231
(KADLAWAD)
|
1726005048NRG24121120230733289
|
12/11/2023
|
Gangaram
|
1726005048WL059826
|
Gangaram
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-048-001/231
(KADLAWAD)
|
1726005048NRG24121120230733290
|
12/11/2023
|
Gangaram
|
1726005048WL059826
|
Gangaram
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-048-001/337
(KADLAWAD)
|
1726005048NRG24121120230733310
|
12/11/2023
|
Madanlal
|
1726005048WL059826
|
Madanlal
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-048-001/337
(KADLAWAD)
|
1726005048NRG24121120230733311
|
12/11/2023
|
Madanlal
|
1726005048WL059826
|
Madanlal
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-048-001/131
(KADLAWAD)
|
1726005048NRG24121120230733250
|
12/11/2023
|
Jagdish
|
1726005048WL059826
|
Jagdish
|
00415
|
SBIN0030072
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-048-001/131
(KADLAWAD)
|
1726005048NRG24121120230733251
|
12/11/2023
|
Jagdish
|
1726005048WL059826
|
Jagdish
|
00415
|
SBIN0030072
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-048-001/149
(KADLAWAD)
|
1726005048NRG24121120230733259
|
12/11/2023
|
Premnarayan Vishwakarma
|
1726005048WL059826
|
Premnarayan Vishwakarma
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
PremnarayanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-048-001/149
(KADLAWAD)
|
1726005048NRG24121120230733260
|
12/11/2023
|
Premnarayan Vishwakarma
|
1726005048WL059826
|
Premnarayan Vishwakarma
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
PremnarayanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-048-001/307
(KADLAWAD)
|
1726005048NRG24121120230733303
|
12/11/2023
|
Pappulal
|
1726005048WL059826
|
Pappulal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-048-001/61
(KADLAWAD)
|
1726005048NRG24121120230733326
|
12/11/2023
|
Suresh Bhilala
|
1726005048WL059826
|
Suresh Bhilala
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
SureshBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-048-001/61
(KADLAWAD)
|
1726005048NRG24121120230733327
|
12/11/2023
|
Suresh Bhilala
|
1726005048WL059826
|
Suresh Bhilala
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
SureshBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-048-001/62
(KADLAWAD)
|
1726005048NRG24121120230733328
|
12/11/2023
|
Devsingh
|
1726005048WL059826
|
Devsingh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-048-001/62
(KADLAWAD)
|
1726005048NRG24121120230733329
|
12/11/2023
|
Devsingh
|
1726005048WL059826
|
Devsingh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-063-002/106
(NARANIYA)
|
1726005063NRG24111120230732365
|
12/11/2023
|
LAXMICHAND
|
1726005063WL059763
|
LAXMICHAND
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-063-002/108-B
(NARANIYA)
|
1726005063NRG24111120230732366
|
12/11/2023
|
JAGDISH NAGAR
|
1726005063WL059763
|
JAGDISH NAGAR
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
JAGDISHNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-063-002/120-A
(NARANIYA)
|
1726005063NRG24111120230732368
|
12/11/2023
|
UMRAV SINGH NAGAR
|
1726005063WL059763
|
UMRAV SINGH NAGAR
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
UMRAVSINGHNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-048-001/218
(KADLAWAD)
|
1726005048NRG24121120230733281
|
12/11/2023
|
Jalam Singh
|
1726005048WL059826
|
Jalam Singh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
JalamSingh
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-048-001/218
(KADLAWAD)
|
1726005048NRG24121120230733279
|
12/11/2023
|
Jalam Singh
|
1726005048WL059826
|
Jalam Singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
JalamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-048-001/153
(KADLAWAD)
|
1726005048NRG24121120230733261
|
12/11/2023
|
Rameshchandra
|
1726005048WL059826
|
Rameshchandra
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-048-001/18
(KADLAWAD)
|
1726005048NRG24121120230733268
|
12/11/2023
|
Hemraj
|
1726005048WL059826
|
Hemraj
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARANGPUR
|
MP-26-005-048-001/18
(KADLAWAD)
|
1726005048NRG24121120230733269
|
12/11/2023
|
Hemraj
|
1726005048WL059826
|
Hemraj
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-048-001/183
(KADLAWAD)
|
1726005048NRG24121120230733270
|
12/11/2023
|
Rodulal
|
1726005048WL059826
|
Rodulal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rodulal
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-048-001/183
(KADLAWAD)
|
1726005048NRG24121120230733271
|
12/11/2023
|
Rodulal
|
1726005048WL059826
|
Rodulal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rodulal
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-048-001/185
(KADLAWAD)
|
1726005048NRG24121120230733272
|
12/11/2023
|
Ratan Bai
|
1726005048WL059826
|
Ratan Bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
RatanBai
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-048-001/185
(KADLAWAD)
|
1726005048NRG24121120230733273
|
12/11/2023
|
Ratan Bai
|
1726005048WL059826
|
Ratan Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
RatanBai
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-048-001/209
(KADLAWAD)
|
1726005048NRG24121120230733276
|
12/11/2023
|
Bherulal
|
1726005048WL059826
|
Bherulal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-048-001/209
(KADLAWAD)
|
1726005048NRG24121120230733277
|
12/11/2023
|
Bherulal
|
1726005048WL059826
|
Bherulal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SARANGPUR
|
MP-26-005-048-001/218
(KADLAWAD)
|
1726005048NRG24121120230733278
|
12/11/2023
|
Prabhulal Verma
|
1726005048WL059826
|
Prabhulal Verma
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
PrabhulalVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-048-001/218
(KADLAWAD)
|
1726005048NRG24121120230733280
|
12/11/2023
|
Prabhulal Verma
|
1726005048WL059826
|
Prabhulal Verma
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
PrabhulalVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-048-001/230
(KADLAWAD)
|
1726005048NRG24121120230733288
|
12/11/2023
|
Anar Singh
|
1726005048WL059826
|
Anar Singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
AnarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-048-001/252
(KADLAWAD)
|
1726005048NRG24121120230733291
|
12/11/2023
|
Vinod Mehta
|
1726005048WL059826
|
Vinod Mehta
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
VinodMehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-048-001/252
(KADLAWAD)
|
1726005048NRG24121120230733292
|
12/11/2023
|
Vinod Mehta
|
1726005048WL059826
|
Vinod Mehta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
VinodMehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-048-001/271
(KADLAWAD)
|
1726005048NRG24121120230733297
|
12/11/2023
|
Rambabu
|
1726005048WL059826
|
Rambabu
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-048-001/271
(KADLAWAD)
|
1726005048NRG24121120230733298
|
12/11/2023
|
Rambabu
|
1726005048WL059826
|
Rambabu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-048-001/272
(KADLAWAD)
|
1726005048NRG24121120230733299
|
12/11/2023
|
Ramchandra
|
1726005048WL059826
|
Ramchandra
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-048-001/272
(KADLAWAD)
|
1726005048NRG24121120230733300
|
12/11/2023
|
Ramchandra
|
1726005048WL059826
|
Ramchandra
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-048-001/33
(KADLAWAD)
|
1726005048NRG24121120230733305
|
12/11/2023
|
Amar Singh Vishvakarma
|
1726005048WL059826
|
Amar Singh Vishvakarma
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
AmarSinghVishvakarma
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-048-001/33
(KADLAWAD)
|
1726005048NRG24121120230733307
|
12/11/2023
|
Amar Singh Vishvakarma
|
1726005048WL059826
|
Amar Singh Vishvakarma
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
AmarSinghVishvakarma
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-048-001/333
(KADLAWAD)
|
1726005048NRG24121120230733308
|
12/11/2023
|
Ratanlal
|
1726005048WL059826
|
Ratanlal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-048-001/333
(KADLAWAD)
|
1726005048NRG24121120230733309
|
12/11/2023
|
Ratanlal
|
1726005048WL059826
|
Ratanlal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-048-001/60
(KADLAWAD)
|
1726005048NRG24121120230733324
|
12/11/2023
|
Mahesh Bhilala
|
1726005048WL059826
|
Mahesh Bhilala
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
MaheshBhilala
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-048-001/60
(KADLAWAD)
|
1726005048NRG24121120230733325
|
12/11/2023
|
Mahesh Bhilala
|
1726005048WL059826
|
Mahesh Bhilala
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
MaheshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-048-001/71
(KADLAWAD)
|
1726005048NRG24121120230733332
|
12/11/2023
|
Devendra Singh
|
1726005048WL059826
|
Devendra Singh
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-048-001/71
(KADLAWAD)
|
1726005048NRG24121120230733333
|
12/11/2023
|
Devendra Singh
|
1726005048WL059826
|
Devendra Singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-048-001/40
(KADLAWAD)
|
1726005048NRG24121120230733318
|
12/11/2023
|
Mohanlal
|
1726005048WL059826
|
Mohanlal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318208648
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-048-001/40
(KADLAWAD)
|
1726005048NRG24121120230733319
|
12/11/2023
|
Mohanlal
|
1726005048WL059826
|
Mohanlal
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318208648
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-063-001/142
(NARANIYA)
|
1726005063NRG24111120230732362
|
12/11/2023
|
Kanhaiyalal
|
1726005063WL059763
|
Kanhaiyalal
|
00697
|
BKID0MG0334
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-063-001/142
(NARANIYA)
|
1726005063NRG24111120230732363
|
12/11/2023
|
Raju bai
|
1726005063WL059763
|
Raju bai
|
00697
|
BKID0MG0334
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-063-001/225
(NARANIYA)
|
1726005063NRG24111120230732364
|
12/11/2023
|
Kanhaiya Lal
|
1726005063WL059763
|
Kanhaiya Lal
|
00697
|
BKID0MG0334
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
KanhaiyaLal
|
BANK OF INDIA(508505)
|
|
85
|
SARANGPUR
|
MP-26-005-063-002/123-A
(NARANIYA)
|
1726005063NRG24111120230732370
|
12/11/2023
|
manohar
|
1726005063WL059763
|
manohar
|
00697
|
BKID0MG0334
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
86
|
SARANGPUR
|
MP-26-005-063-002/126
(NARANIYA)
|
1726005063NRG24111120230732371
|
12/11/2023
|
Bhagirath
|
1726005063WL059763
|
Bhagirath
|
00697
|
BKID0MG0334
|
663
|
663
|
Processed
|
01/01/2024
|
|
318208648
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|