|
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-26-005-016-001/1169-B
(BHIYANA)
|
1726005016NRG24060320241022103
|
06/03/2024
|
GYANESH
|
1726005016WL075946
|
GYANESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
GYANESH
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-016-001/673
(BHIYANA)
|
1726005016NRG24060320241022172
|
06/03/2024
|
Habib kah
|
1726005016WL075946
|
Habib kah
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Habibkah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARANGPUR
|
MP-26-005-016-001/673-B
(BHIYANA)
|
1726005016NRG24060320241022173
|
06/03/2024
|
NIJAM KHA
|
1726005016WL075946
|
NIJAM KHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
NIJAMKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SARANGPUR
|
MP-26-005-016-001/837-A
(BHIYANA)
|
1726005016NRG24060320241022182
|
06/03/2024
|
SADDAM KHA
|
1726005016WL075946
|
SADDAM KHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SADDAMKHA
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-016-001/904
(BHIYANA)
|
1726005016NRG24060320241022185
|
06/03/2024
|
fulchand
|
1726005016WL075946
|
fulchand
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-016-001/904
(BHIYANA)
|
1726005016NRG24060320241022184
|
06/03/2024
|
fULCHAND
|
1726005016WL075946
|
fULCHAND
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
fULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-016-001/162-A
(BHIYANA)
|
1726005016NRG24060320241022109
|
06/03/2024
|
MADANLAL
|
1726005016WL075946
|
MADANLAL
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-016-001/631-B
(BHIYANA)
|
1726005016NRG24060320241022168
|
06/03/2024
|
KAILASH
|
1726005016WL075946
|
KAILASH
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-016-001/1042
(BHIYANA)
|
1726005016NRG24060320241022088
|
06/03/2024
|
Pawan
|
1726005016WL075946
|
Pawan
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-016-001/1072
(BHIYANA)
|
1726005016NRG24060320241022089
|
06/03/2024
|
KHALIL KHA
|
1726005016WL075946
|
KHALIL KHA
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KHALILKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-016-001/1072
(BHIYANA)
|
1726005016NRG24060320241022090
|
06/03/2024
|
RUKSANA BEE
|
1726005016WL075946
|
RUKSANA BEE
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RUKSANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARANGPUR
|
MP-26-005-016-001/1092
(BHIYANA)
|
1726005016NRG24060320241022091
|
06/03/2024
|
Arti bai
|
1726005016WL075946
|
Arti bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-016-001/1094-A
(BHIYANA)
|
1726005016NRG24060320241022092
|
06/03/2024
|
Vishnu
|
1726005016WL075946
|
Vishnu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARANGPUR
|
MP-26-005-016-001/1115-A
(BHIYANA)
|
1726005016NRG24060320241022094
|
06/03/2024
|
DURGA BAI
|
1726005016WL075946
|
DURGA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SARANGPUR
|
MP-26-005-016-001/1115-A
(BHIYANA)
|
1726005016NRG24060320241022093
|
06/03/2024
|
HARAKCHAND
|
1726005016WL075946
|
HARAKCHAND
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
HARAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARANGPUR
|
MP-26-005-016-001/1133
(BHIYANA)
|
1726005016NRG24060320241022096
|
06/03/2024
|
Rambabu
|
1726005016WL075946
|
Rambabu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-016-001/1133
(BHIYANA)
|
1726005016NRG24060320241022095
|
06/03/2024
|
Rambabu
|
1726005016WL075946
|
Rambabu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
SARANGPUR
|
MP-26-005-016-001/1139
(BHIYANA)
|
1726005016NRG24060320241022098
|
06/03/2024
|
Rambabu
|
1726005016WL075946
|
Rambabu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-016-001/1139
(BHIYANA)
|
1726005016NRG24060320241022097
|
06/03/2024
|
Rambabu
|
1726005016WL075946
|
Rambabu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-016-001/1140
(BHIYANA)
|
1726005016NRG24060320241022099
|
06/03/2024
|
Govind
|
1726005016WL075946
|
Govind
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-016-001/1145-A
(BHIYANA)
|
1726005016NRG24060320241022101
|
06/03/2024
|
CHANDA BAI
|
1726005016WL075946
|
CHANDA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-016-001/1145-A
(BHIYANA)
|
1726005016NRG24060320241022100
|
06/03/2024
|
MAHESH
|
1726005016WL075946
|
MAHESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARANGPUR
|
MP-26-005-016-001/1151
(BHIYANA)
|
1726005016NRG24060320241022102
|
06/03/2024
|
Dinesh
|
1726005016WL075946
|
Dinesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SARANGPUR
|
MP-26-005-016-001/1169-B
(BHIYANA)
|
1726005016NRG24060320241022104
|
06/03/2024
|
Mamta bai
|
1726005016WL075946
|
Mamta bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-016-001/1184-D
(BHIYANA)
|
1726005016NRG24060320241022105
|
06/03/2024
|
SUNIL
|
1726005016WL075946
|
SUNIL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARANGPUR
|
MP-26-005-016-001/1193
(BHIYANA)
|
1726005016NRG24060320241022106
|
06/03/2024
|
Satyanaray
|
1726005016WL075946
|
Satyanaray
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Satyanaray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-016-001/1193
(BHIYANA)
|
1726005016NRG24060320241022107
|
06/03/2024
|
vishakha
|
1726005016WL075946
|
vishakha
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-016-001/153-A
(BHIYANA)
|
1726005016NRG24060320241022108
|
06/03/2024
|
mahesh
|
1726005016WL075946
|
mahesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARANGPUR
|
MP-26-005-016-001/162-A
(BHIYANA)
|
1726005016NRG24060320241022110
|
06/03/2024
|
KALA BAI
|
1726005016WL075946
|
KALA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-016-001/162-A
(BHIYANA)
|
1726005016NRG24060320241022111
|
06/03/2024
|
SIDHNATH
|
1726005016WL075946
|
SIDHNATH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SIDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-016-001/201
(BHIYANA)
|
1726005016NRG24060320241022112
|
06/03/2024
|
KAMLA BAI
|
1726005016WL075946
|
KAMLA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SARANGPUR
|
MP-26-005-016-001/201
(BHIYANA)
|
1726005016NRG24060320241022113
|
06/03/2024
|
RAHUL
|
1726005016WL075946
|
RAHUL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-016-001/219
(BHIYANA)
|
1726005016NRG24060320241022115
|
06/03/2024
|
KAILASH
|
1726005016WL075946
|
KAILASH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SARANGPUR
|
MP-26-005-016-001/219
(BHIYANA)
|
1726005016NRG24060320241022114
|
06/03/2024
|
SHIDDHI BAI
|
1726005016WL075946
|
SHIDDHI BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SHIDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SARANGPUR
|
MP-26-005-016-001/283-A
(BHIYANA)
|
1726005016NRG24060320241022117
|
06/03/2024
|
REKHA BAI
|
1726005016WL075946
|
REKHA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SARANGPUR
|
MP-26-005-016-001/283-A
(BHIYANA)
|
1726005016NRG24060320241022116
|
06/03/2024
|
Yashwant Gurjar
|
1726005016WL075946
|
Yashwant Gurjar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
YashwantGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARANGPUR
|
MP-26-005-016-001/302-A
(BHIYANA)
|
1726005016NRG24060320241022118
|
06/03/2024
|
RAMPRASAD
|
1726005016WL075946
|
RAMPRASAD
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-016-001/302-A
(BHIYANA)
|
1726005016NRG24060320241022119
|
06/03/2024
|
SHANTI BAI
|
1726005016WL075946
|
SHANTI BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SARANGPUR
|
MP-26-005-016-001/302-B
(BHIYANA)
|
1726005016NRG24060320241022120
|
06/03/2024
|
DEVKARAN
|
1726005016WL075946
|
DEVKARAN
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-016-001/302-B
(BHIYANA)
|
1726005016NRG24060320241022121
|
06/03/2024
|
SEETA BAI
|
1726005016WL075946
|
SEETA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-016-001/312-A
(BHIYANA)
|
1726005016NRG24060320241022122
|
06/03/2024
|
GOVERDHAN
|
1726005016WL075946
|
GOVERDHAN
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-016-001/312-A
(BHIYANA)
|
1726005016NRG24060320241022123
|
06/03/2024
|
SONA BAI
|
1726005016WL075946
|
SONA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-016-001/312-B
(BHIYANA)
|
1726005016NRG24060320241022124
|
06/03/2024
|
AMBRISH
|
1726005016WL075946
|
AMBRISH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
AMBRISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-016-001/312-B
(BHIYANA)
|
1726005016NRG24060320241022125
|
06/03/2024
|
POOJA BAI
|
1726005016WL075946
|
POOJA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-016-001/321-C
(BHIYANA)
|
1726005016NRG24060320241022126
|
06/03/2024
|
hemlata bai
|
1726005016WL075946
|
hemlata bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARANGPUR
|
MP-26-005-016-001/356
(BHIYANA)
|
1726005016NRG24060320241022127
|
06/03/2024
|
JAGDISH
|
1726005016WL075946
|
JAGDISH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-016-001/356
(BHIYANA)
|
1726005016NRG24060320241022128
|
06/03/2024
|
KRISHNA BAI
|
1726005016WL075946
|
KRISHNA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-016-001/356
(BHIYANA)
|
1726005016NRG24060320241022129
|
06/03/2024
|
SURAJ
|
1726005016WL075946
|
SURAJ
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-016-001/367-A
(BHIYANA)
|
1726005016NRG24060320241022131
|
06/03/2024
|
LADKUNWAR
|
1726005016WL075946
|
LADKUNWAR
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
LADKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-016-001/367-A
(BHIYANA)
|
1726005016NRG24060320241022130
|
06/03/2024
|
SANTOAH KUMAR
|
1726005016WL075946
|
SANTOAH KUMAR
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SANTOAHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-016-001/373-A
(BHIYANA)
|
1726005016NRG24060320241022133
|
06/03/2024
|
Narmada Bai
|
1726005016WL075946
|
Narmada Bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
NarmadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-016-001/373-A
(BHIYANA)
|
1726005016NRG24060320241022132
|
06/03/2024
|
Sivlal
|
1726005016WL075946
|
Sivlal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-016-001/382
(BHIYANA)
|
1726005016NRG24060320241022134
|
06/03/2024
|
Raju bai
|
1726005016WL075946
|
Raju bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475605427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-016-001/43-A
(BHIYANA)
|
1726005016NRG24060320241022137
|
06/03/2024
|
BHAGWATI BAI
|
1726005016WL075946
|
BHAGWATI BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-016-001/43-A
(BHIYANA)
|
1726005016NRG24060320241022136
|
06/03/2024
|
KAILASH
|
1726005016WL075946
|
KAILASH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARANGPUR
|
MP-26-005-016-001/44-A
(BHIYANA)
|
1726005016NRG24060320241022139
|
06/03/2024
|
DHAPU BAI
|
1726005016WL075946
|
DHAPU BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-016-001/44-A
(BHIYANA)
|
1726005016NRG24060320241022138
|
06/03/2024
|
RAMLAL
|
1726005016WL075946
|
RAMLAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-016-001/484-A
(BHIYANA)
|
1726005016NRG24060320241022140
|
06/03/2024
|
KAMAL
|
1726005016WL075946
|
KAMAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-016-001/498-B
(BHIYANA)
|
1726005016NRG24060320241022142
|
06/03/2024
|
ANITA BAI
|
1726005016WL075946
|
ANITA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-016-001/498-B
(BHIYANA)
|
1726005016NRG24060320241022141
|
06/03/2024
|
BENI PRASAD
|
1726005016WL075946
|
BENI PRASAD
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
BENIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-016-001/499-C
(BHIYANA)
|
1726005016NRG24060320241022143
|
06/03/2024
|
nitesh
|
1726005016WL075946
|
nitesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-016-001/502-B
(BHIYANA)
|
1726005016NRG24060320241022144
|
06/03/2024
|
HANIF KHA
|
1726005016WL075946
|
HANIF KHA
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
HANIFKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-016-001/502-B
(BHIYANA)
|
1726005016NRG24060320241022145
|
06/03/2024
|
PARBIN BEE
|
1726005016WL075946
|
PARBIN BEE
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
PARBINBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-016-001/515-A
(BHIYANA)
|
1726005016NRG24060320241022147
|
06/03/2024
|
KANCHAN BAI
|
1726005016WL075946
|
KANCHAN BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-016-001/515-A
(BHIYANA)
|
1726005016NRG24060320241022146
|
06/03/2024
|
MANGILAL
|
1726005016WL075946
|
MANGILAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-016-001/517-A
(BHIYANA)
|
1726005016NRG24060320241022148
|
06/03/2024
|
HERALAL
|
1726005016WL075946
|
HERALAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
HERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-016-001/517-A
(BHIYANA)
|
1726005016NRG24060320241022149
|
06/03/2024
|
LEELA BAI
|
1726005016WL075946
|
LEELA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-016-001/540-B
(BHIYANA)
|
1726005016NRG24060320241022150
|
06/03/2024
|
SHUBHAM
|
1726005016WL075946
|
SHUBHAM
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-016-001/540-B
(BHIYANA)
|
1726005016NRG24060320241022151
|
06/03/2024
|
SURAKSHA
|
1726005016WL075946
|
SURAKSHA
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SURAKSHA
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-016-001/560-A
(BHIYANA)
|
1726005016NRG24060320241022152
|
06/03/2024
|
GOVIND
|
1726005016WL075946
|
GOVIND
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-016-001/560-A
(BHIYANA)
|
1726005016NRG24060320241022153
|
06/03/2024
|
MAMTA BAI
|
1726005016WL075946
|
MAMTA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-016-001/586-A
(BHIYANA)
|
1726005016NRG24060320241022154
|
06/03/2024
|
KELASH
|
1726005016WL075946
|
KELASH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-016-001/590
(BHIYANA)
|
1726005016NRG24060320241022156
|
06/03/2024
|
Kosaliya bai
|
1726005016WL075946
|
Kosaliya bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARANGPUR
|
MP-26-005-016-001/590
(BHIYANA)
|
1726005016NRG24060320241022155
|
06/03/2024
|
Ramprasad
|
1726005016WL075946
|
Ramprasad
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-016-001/590-A
(BHIYANA)
|
1726005016NRG24060320241022157
|
06/03/2024
|
Lokesh
|
1726005016WL075946
|
Lokesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-016-001/590-A
(BHIYANA)
|
1726005016NRG24060320241022158
|
06/03/2024
|
Radha bai
|
1726005016WL075946
|
Radha bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-016-001/590-A
(BHIYANA)
|
1726005016NRG24060320241022159
|
06/03/2024
|
Ramesh
|
1726005016WL075946
|
Ramesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-016-001/594-A
(BHIYANA)
|
1726005016NRG24060320241022161
|
06/03/2024
|
JYOTI BAI
|
1726005016WL075946
|
JYOTI BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-016-001/594-A
(BHIYANA)
|
1726005016NRG24060320241022160
|
06/03/2024
|
MAHESH
|
1726005016WL075946
|
MAHESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-016-001/594-B
(BHIYANA)
|
1726005016NRG24060320241022162
|
06/03/2024
|
GOVERDHAN
|
1726005016WL075946
|
GOVERDHAN
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-016-001/594-B
(BHIYANA)
|
1726005016NRG24060320241022163
|
06/03/2024
|
SEEMA BAI
|
1726005016WL075946
|
SEEMA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-016-001/608
(BHIYANA)
|
1726005016NRG24060320241022165
|
06/03/2024
|
laxmi bai
|
1726005016WL075946
|
laxmi bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-016-001/608
(BHIYANA)
|
1726005016NRG24060320241022164
|
06/03/2024
|
prakash
|
1726005016WL075946
|
prakash
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-016-001/631-A
(BHIYANA)
|
1726005016NRG24060320241022166
|
06/03/2024
|
PURUSHOTTAM
|
1726005016WL075946
|
PURUSHOTTAM
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-016-001/631-A
(BHIYANA)
|
1726005016NRG24060320241022167
|
06/03/2024
|
UMRAO BAI
|
1726005016WL075946
|
UMRAO BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
UMRAOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-016-001/631-B
(BHIYANA)
|
1726005016NRG24060320241022169
|
06/03/2024
|
RITU BAI
|
1726005016WL075946
|
RITU BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RITUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-016-001/67-A
(BHIYANA)
|
1726005016NRG24060320241022170
|
06/03/2024
|
RAJESH
|
1726005016WL075946
|
RAJESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-016-001/67-A
(BHIYANA)
|
1726005016NRG24060320241022171
|
06/03/2024
|
RUKHMA BAI
|
1726005016WL075946
|
RUKHMA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-016-001/698
(BHIYANA)
|
1726005016NRG24060320241022175
|
06/03/2024
|
HEMLATA BAI
|
1726005016WL075946
|
HEMLATA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
HEMLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARANGPUR
|
MP-26-005-016-001/698
(BHIYANA)
|
1726005016NRG24060320241022174
|
06/03/2024
|
Rambilas
|
1726005016WL075946
|
Rambilas
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Rambilas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
91
|
SARANGPUR
|
MP-26-005-016-001/698-C
(BHIYANA)
|
1726005016NRG24060320241022176
|
06/03/2024
|
RAJESH
|
1726005016WL075946
|
RAJESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARANGPUR
|
MP-26-005-016-001/698-C
(BHIYANA)
|
1726005016NRG24060320241022177
|
06/03/2024
|
REENA BAI
|
1726005016WL075946
|
REENA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-016-001/756-A
(BHIYANA)
|
1726005016NRG24060320241022179
|
06/03/2024
|
SANTOSH BAI
|
1726005016WL075946
|
SANTOSH BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-016-001/756-A
(BHIYANA)
|
1726005016NRG24060320241022178
|
06/03/2024
|
VISHNU
|
1726005016WL075946
|
VISHNU
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-016-001/791-B
(BHIYANA)
|
1726005016NRG24060320241022181
|
06/03/2024
|
radha bai
|
1726005016WL075946
|
radha bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARANGPUR
|
MP-26-005-016-001/791-B
(BHIYANA)
|
1726005016NRG24060320241022180
|
06/03/2024
|
sidhnath
|
1726005016WL075946
|
sidhnath
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-016-001/837-A
(BHIYANA)
|
1726005016NRG24060320241022183
|
06/03/2024
|
Salma bee
|
1726005016WL075946
|
Salma bee
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
Salmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-016-001/941-A
(BHIYANA)
|
1726005016NRG24060320241022187
|
06/03/2024
|
kala bai
|
1726005016WL075946
|
kala bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-016-001/941-A
(BHIYANA)
|
1726005016NRG24060320241022186
|
06/03/2024
|
KAMLESH
|
1726005016WL075946
|
KAMLESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARANGPUR
|
MP-26-005-016-001/968-B
(BHIYANA)
|
1726005016NRG24060320241022189
|
06/03/2024
|
RITU BAI
|
1726005016WL075946
|
RITU BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
RITUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-016-001/968-B
(BHIYANA)
|
1726005016NRG24060320241022188
|
06/03/2024
|
VISHNU
|
1726005016WL075946
|
VISHNU
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARANGPUR
|
MP-26-005-016-001/968-C
(BHIYANA)
|
1726005016NRG24060320241022191
|
06/03/2024
|
DURGA BAI
|
1726005016WL075946
|
DURGA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARANGPUR
|
MP-26-005-016-001/968-C
(BHIYANA)
|
1726005016NRG24060320241022190
|
06/03/2024
|
OMPRAKASH
|
1726005016WL075946
|
OMPRAKASH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-016-001/382
(BHIYANA)
|
1726005016NRG24060320241022135
|
06/03/2024
|
MANJU BAI
|
1726005016WL075946
|
MANJU BAI
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475605427
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114920
|
114920
|
|
|
|
|
|
|
|